Billed Entity:
143528
FRN:
961424
Funding Year:
2003
470#:
120430000438851
471#:
356515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant to remove ineligible users.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,285,332.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,285,332.33
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$163,340.00
$139,105.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,960,080.00
$1,669,262.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,960,080.00
$1,669,262.76
Discount Percent:
77
77
Requested Amount:
$1,509,261.60
$1,285,332.33