Billed Entity:
144697
FRN:
521866
Funding Year:
2001
470#:
277080000248870
471#:
216420
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:
$101,561.23
Last Date of Service:
2005-01-05
Disbursed Amount:
$32,234.19
Payment Mode:
SPI
Remaining:
$69,327.04
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$11,029.66
$10,959.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,355.92
$131,515.20
One Time Cost:
$2,118.00
$2,118.00
One Time Ineligible Cost:
$0.00
$2,118.00
Total Cost:
$134,473.92
$133,633.20
Discount Percent:
76
76
Requested Amount:
$102,200.18
$101,561.23