Billed Entity:
143514
FRN:
645163
Funding Year:
2001
470#:
969640000275092
471#:
237781
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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:
$187,639.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$95,624.73
Payment Mode:
SPI
Remaining:
$92,014.47
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$18,428.00
$18,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,136.00
$220,680.00
One Time Cost:
$3,000.00
$2,700.00
One Time Ineligible Cost:
$0.00
$2,700.00
Total Cost:
$224,136.00
$223,380.00
Discount Percent:
84
84
Requested Amount:
$188,274.24
$187,639.20