Billed Entity:
143869
FRN:
652147
Funding Year:
2001
470#:
886190000340117
471#:
258988
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
The estimated one-time & monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove ineligible service(s); NAC, FAM and Bus shed.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,927.39
Last Date of Service:
 
Disbursed Amount:
$10,039.89
Payment Mode:
SPI
Remaining:
$10,887.50
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$2,750.00
$1,981.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$23,781.12
One Time Cost:
$4,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,000.00
$23,781.12
Discount Percent:
88
88
Requested Amount:
$32,560.00
$20,927.39