Billed Entity:
144025
FRN:
607592
Funding Year:
2001
470#:
642250000297305
471#:
249136
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The estimated one-time 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:
$50,112.00
Last Date of Service:
 
Disbursed Amount:
$16,810.29
Payment Mode:
SPI
Remaining:
$33,301.71
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$8,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,600.00
$57,600.00
Discount Percent:
87
87
Requested Amount:
$57,072.00
$50,112.00