Billed Entity:
143788
FRN:
725144
Funding Year:
2001
470#:
104240000002764
471#:
268012
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated 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:
$264,516.81
Last Date of Service:
2002-09-30
Disbursed Amount:
$140,303.12
Payment Mode:
SPI
Remaining:
$124,213.69
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$26,570.25
$25,048.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$318,843.00
$300,587.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318,843.00
$300,587.28
Discount Percent:
88
88
Requested Amount:
$280,581.84
$264,516.81