Billed Entity:
143398
FRN:
584500
Funding Year:
2001
470#:
116770000299914
471#:
223296
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time and/or 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:
$19,713.23
Last Date of Service:
 
Disbursed Amount:
$18,091.17
Payment Mode:
SPI
Remaining:
$1,622.06
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$3,389.00
$2,607.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,668.00
$31,290.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,668.00
$31,290.84
Discount Percent:
63
63
Requested Amount:
$25,620.84
$19,713.23