Billed Entity:
144057
FRN:
541543
Funding Year:
2001
470#:
167390000309136
471#:
227747
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-12
Wave:
15
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:
$11,192.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,192.95
Last Date to Invoice:
2004-08-26

Original
Committed
Monthly Cost:
$3,409.00
$1,123.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,908.00
$13,485.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,908.00
$13,485.48
Discount Percent:
83
83
Requested Amount:
$33,953.64
$11,192.95