Billed Entity:
144171
FRN:
646768
Funding Year:
2001
470#:
874390000334637
471#:
257528
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):
2001-07-02
Service Start Date (486):
2001-07-01
Committed Amount:
$25,862.67
Last Date of Service:
2004-01-18
Disbursed Amount:
$25,862.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$47,770.00
$10,513.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$238,850.00
$52,566.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286,620.00
$63,079.68
Discount Percent:
43
41
Requested Amount:
$123,246.60
$25,862.67