Billed Entity:
143597
FRN:
821755
Funding Year:
2002
470#:
779250000380163
471#:
295411
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The estimated one-time and/or 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:
$174,610.18
Last Date of Service:
 
Disbursed Amount:
$169,956.22
Payment Mode:
SPI
Remaining:
$4,653.96
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$27,500.00
$23,454.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,000.00
$281,449.20
One Time Cost:
$3,000.00
$4,797.00
One Time Ineligible Cost:
$0.00
$4,797.00
Total Cost:
$333,000.00
$286,246.20
Discount Percent:
61
61
Requested Amount:
$203,130.00
$174,610.18