Billed Entity:
143486
FRN:
698615
Funding Year:
2001
470#:
850100000306501
471#:
266063
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-04
Wave:
9
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:
$48,310.98
Last Date of Service:
 
Disbursed Amount:
$48,310.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,580.00
$4,523.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,960.00
$54,282.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,960.00
$54,282.00
Discount Percent:
89
89
Requested Amount:
$48,914.40
$48,310.98