Billed Entity:
143788
FRN:
754535
Funding Year:
2002
470#:
449400000279514
471#:
285750
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
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:
$147,620.35
Last Date of Service:
2003-06-03
Disbursed Amount:
$78,530.05
Payment Mode:
SPI
Remaining:
$69,090.30
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14,500.00
$13,822.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$159,500.00
$152,043.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$165,865.56
Discount Percent:
89
89
Requested Amount:
$154,860.00
$147,620.35