Billed Entity:
144621
FRN:
653292
Funding Year:
2001
470#:
635520000327618
471#:
256077
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove ineligible late charges, and non-recurring installation and wire charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$298,546.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$298,546.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$35,699.03
$34,554.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428,388.36
$414,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428,388.36
$414,648.00
Discount Percent:
72
72
Requested Amount:
$308,439.62
$298,546.56