Billed Entity:
143430
FRN:
540101
Funding Year:
2001
470#:
519630000319780
471#:
229716
SPIN:
143002679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
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:
$105,132.06
Last Date of Service:
2001-10-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$105,132.06
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$51,217.75
$47,823.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$204,871.00
$191,295.00
One Time Cost:
$0.00
$3,394.00
One Time Ineligible Cost:
$0.00
$3,394.00
Total Cost:
$204,871.00
$194,689.00
Discount Percent:
54
54
Requested Amount:
$110,630.34
$105,132.06