Billed Entity:
143716
FRN:
653219
Funding Year:
2001
470#:
724500000296505
471#:
259241
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:
$287,532.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$287,532.93
Last Date to Invoice:
2003-08-30

Original
Committed
Monthly Cost:
$41,000.00
$31,684.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492,000.00
$380,211.96
One Time Cost:
$26,154.00
$24,764.00
One Time Ineligible Cost:
$0.00
$24,764.00
Total Cost:
$518,154.00
$404,975.96
Discount Percent:
71
71
Requested Amount:
$367,889.34
$287,532.93