Billed Entity:
143748
FRN:
660423
Funding Year:
2001
470#:
882230000278237
471#:
260710
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:
$110,571.34
Last Date of Service:
2005-01-18
Disbursed Amount:
$27,511.81
Payment Mode:
SPI
Remaining:
$83,059.53
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$16,076.75
$10,375.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,921.00
$124,509.00
One Time Cost:
$69,833.33
$43,023.33
One Time Ineligible Cost:
$0.00
$43,023.33
Total Cost:
$262,754.33
$167,532.33
Discount Percent:
66
66
Requested Amount:
$173,417.86
$110,571.34