Billed Entity:
143472
FRN:
660472
Funding Year:
2001
470#:
142150000302510
471#:
259494
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
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:
$120,930.73
Last Date of Service:
 
Disbursed Amount:
$25,095.29
Payment Mode:
SPI
Remaining:
$95,835.44
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$122,269.62
$11,197.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,467,235.44
$134,367.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467,235.44
$134,367.48
Discount Percent:
90
90
Requested Amount:
$1,320,511.90
$120,930.73