Billed Entity:
144700
FRN:
738810
Funding Year:
2002
470#:
527980000248847
471#:
289096
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,327.74
Last Date of Service:
2005-01-13
Disbursed Amount:
$4,797.23
Payment Mode:
SPI
Remaining:
$2,530.51
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,732.20
$1,264.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,786.40
$15,179.88
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$21,536.40
$15,929.88
Discount Percent:
50
46
Requested Amount:
$10,768.20
$7,327.74