Billed Entity:
143659
FRN:
552839
Funding Year:
2001
470#:
229420000285990
471#:
234772
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and 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:
$79,806.40
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,806.40
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$4,472.00
$4,472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,664.00
$53,664.00
One Time Cost:
$82,680.00
$82,680.00
One Time Ineligible Cost:
$0.00
$82,680.00
Total Cost:
$136,344.00
$136,344.00
Discount Percent:
60
60
Requested Amount:
$81,806.40
$81,806.40