Billed Entity:
143639
FRN:
617224
Funding Year:
2001
470#:
661820000335006
471#:
237966
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):
2001-09-01
Committed Amount:
$10,407.29
Last Date of Service:
2005-01-03
Disbursed Amount:
$6,628.25
Payment Mode:
SPI
Remaining:
$3,779.04
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,017.00
$1,707.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,204.00
$20,484.00
One Time Cost:
$0.00
$3,719.00
One Time Ineligible Cost:
$0.00
$3,719.00
Total Cost:
$24,204.00
$24,203.00
Discount Percent:
43
43
Requested Amount:
$10,407.72
$10,407.29