Billed Entity:
144224
FRN:
560967
Funding Year:
2001
470#:
906680000309386
471#:
238130
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:
$52,761.51
Last Date of Service:
 
Disbursed Amount:
$18,315.88
Payment Mode:
SPI
Remaining:
$34,445.63
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$20,000.00
$8,455.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$101,464.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$101,464.44
Discount Percent:
52
52
Requested Amount:
$124,800.00
$52,761.51