Billed Entity:
144172
FRN:
499984
Funding Year:
2001
470#:
637800000299449
471#:
216156
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,168.74
Last Date of Service:
 
Disbursed Amount:
$11,978.74
Payment Mode:
SPI
Remaining:
$13,190.00
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$7,823.17
$5,519.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,878.04
$66,233.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,878.04
$66,233.52
Discount Percent:
48
38
Requested Amount:
$45,061.46
$25,168.74