Billed Entity:
144364
FRN:
737226
Funding Year:
2002
470#:
350860000248018
471#:
288404
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:
$24,355.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,006.96
Payment Mode:
SPI
Remaining:
$15,348.24
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,400.00
$2,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$28,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$28,320.00
Discount Percent:
86
86
Requested Amount:
$35,088.00
$24,355.20