Billed Entity:
103932
FRN:
737277
Funding Year:
2002
470#:
416010000352070
471#:
288434
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. The dollars were reduced to remove: the ineligible products/services additions and changes.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,359.20
Last Date of Service:
2005-12-04
Disbursed Amount:
$3,329.75
Payment Mode:
SPI
Remaining:
$8,029.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$7,200.00
$2,366.50
Ineligible Monthly Cost:
$3,600.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$28,398.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$28,398.00
Discount Percent:
40
40
Requested Amount:
$17,280.00
$11,359.20