Billed Entity:
144029
FRN:
500526
Funding Year:
2001
470#:
529820000277854
471#:
216654
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$10,137.27
Last Date of Service:
2005-01-14
Disbursed Amount:
$10,137.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,610.44
$993.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,325.28
$11,926.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,325.28
$11,926.20
Discount Percent:
85
85
Requested Amount:
$16,426.49
$10,137.27