Billed Entity:
144051
FRN:
619644
Funding Year:
2001
470#:
420640000331063
471#:
252172
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):
2001-11-07
Committed Amount:
$29,052.00
Last Date of Service:
 
Disbursed Amount:
$7,464.37
Payment Mode:
SPI
Remaining:
$21,587.63
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$4,380.58
$4,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,566.96
$48,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,566.96
$48,420.00
Discount Percent:
90
90
Requested Amount:
$47,310.26
$43,578.00