Billed Entity:
144617
FRN:
632530
Funding Year:
2001
470#:
367320000305733
471#:
254561
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
The estimated one-time and monthly charge was changed to reflect the cancellation of the entities.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-05
Committed Amount:
$5,934.60
Last Date of Service:
2002-06-30
Disbursed Amount:
$162.17
Payment Mode:
SPI
Remaining:
$5,772.43
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,132.00
$607.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,584.00
$7,284.00
One Time Cost:
$10,497.00
$2,816.00
One Time Ineligible Cost:
$0.00
$2,816.00
Total Cost:
$36,081.00
$10,100.00
Discount Percent:
84
84
Requested Amount:
$30,308.04
$8,484.00