Billed Entity:
144702
FRN:
742886
Funding Year:
2002
470#:
534350000247745
471#:
290370
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The estimated one-time and 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:
$27,010.45
Last Date of Service:
2005-01-14
Disbursed Amount:
$26,083.58
Payment Mode:
SPI
Remaining:
$926.87
Last Date to Invoice:
2006-11-15

Original
Committed
Monthly Cost:
$9,767.00
$4,391.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,204.00
$52,698.36
One Time Cost:
$6,360.00
$6,020.00
One Time Ineligible Cost:
$0.00
$6,020.00
Total Cost:
$123,564.00
$58,718.36
Discount Percent:
46
46
Requested Amount:
$56,839.44
$27,010.45