Billed Entity:
137538
FRN:
609434
Funding Year:
2001
470#:
695990000299453
471#:
227947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$139,360.08
Last Date of Service:
2004-07-01
Disbursed Amount:
$87,937.13
Payment Mode:
SPI
Remaining:
$51,422.95
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,334.00
$20,023.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$268,008.00
$240,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,008.00
$240,276.00
Discount Percent:
58
58
Requested Amount:
$155,444.64
$139,360.08