Billed Entity:
144178
FRN:
731970
Funding Year:
2002
470#:
195750000208613
471#:
284501
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$121,332.61
Last Date of Service:
2004-06-30
Disbursed Amount:
$96,814.13
Payment Mode:
SPI
Remaining:
$24,518.48
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$28,111.00
$19,825.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,332.00
$237,907.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,332.00
$237,907.08
Discount Percent:
51
51
Requested Amount:
$172,039.32
$121,332.61