Billed Entity:
143689
FRN:
638325
Funding Year:
2001
470#:
280030000323823
471#:
255713
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-12-04
Wave:
9
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:
$0.00
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$24,200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$290,400.00
 
One Time Cost:
$156,985.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$447,385.00
 
Discount Percent:
88
 
Requested Amount:
$393,698.80