Billed Entity:
144589
FRN:
637079
Funding Year:
2001
470#:
446750000279490
471#:
255730
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$75,799.09
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75,799.09
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,610.35
$7,610.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,324.20
$91,324.20
One Time Cost:
$91,324.20
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,648.40
$91,324.20
Discount Percent:
83
83
Requested Amount:
$151,598.17
$75,799.09