Billed Entity:
144702
FRN:
520347
Funding Year:
2001
470#:
771380000268303
471#:
216406
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:
$9,795.83
Last Date of Service:
2005-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,795.83
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$1,279.95
$1,113.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,359.40
$13,356.00
One Time Cost:
$4,136.55
$4,136.55
One Time Ineligible Cost:
$0.00
$4,136.55
Total Cost:
$19,495.95
$17,492.55
Discount Percent:
56
56
Requested Amount:
$10,917.73
$9,795.83