Billed Entity:
143661
FRN:
633136
Funding Year:
2001
470#:
381720000195061
471#:
254323
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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):
2001-07-01
Committed Amount:
$7,119.25
Last Date of Service:
2001-08-06
Disbursed Amount:
$7,119.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$6,033.26
$6,033.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$72,399.12
$6,033.26
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,399.12
$12,066.52
Discount Percent:
59
59
Requested Amount:
$42,715.48
$7,119.25