Billed Entity:
144172
FRN:
731473
Funding Year:
2002
470#:
648590000361161
471#:
284699
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$22,599.68
Last Date of Service:
 
Disbursed Amount:
$14,233.57
Payment Mode:
SPI
Remaining:
$8,366.11
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,823.17
$4,956.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,878.04
$59,472.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,878.04
$59,472.84
Discount Percent:
38
38
Requested Amount:
$35,673.66
$22,599.68