Billed Entity:
142140
FRN:
526468
Funding Year:
2001
470#:
458780000160488
471#:
226427
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.The dollars requested were reduced to remove: the ineligible service, late payment charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$191,436.94
Last Date of Service:
2004-12-20
Disbursed Amount:
$57,106.88
Payment Mode:
BEAR
Remaining:
$134,330.06
Last Date to Invoice:
2007-12-12

Original
Committed
Monthly Cost:
$31,940.16
$37,983.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,281.92
$455,802.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,281.92
$455,802.24
Discount Percent:
42
42
Requested Amount:
$160,978.41
$191,436.94