Billed Entity:
144024
FRN:
551337
Funding Year:
2001
470#:
209070000311627
471#:
235441
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:
$15,792.00
Last Date of Service:
 
Disbursed Amount:
$12,953.78
Payment Mode:
SPI
Remaining:
$2,838.22
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$4,000.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$16,800.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$50,000.00
$18,800.00
Discount Percent:
84
84
Requested Amount:
$42,000.00
$15,792.00