Billed Entity:
104705
FRN:
631336
Funding Year:
2001
470#:
428240000337100
471#:
240202
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service; additions and changes.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$69,379.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69,379.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19,726.88
$6,424.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,722.56
$77,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,722.56
$77,088.00
Discount Percent:
90
90
Requested Amount:
$213,050.30
$69,379.20