Billed Entity:
130342
FRN:
855062
Funding Year:
2002
470#:
209000000407554
471#:
321323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$314,601.48
Last Date of Service:
2003-06-30
Disbursed Amount:
$314,601.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42,775.00
$34,955.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$513,300.00
$419,468.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513,300.00
$419,468.64
Discount Percent:
75
75
Requested Amount:
$384,975.00
$314,601.48