Billed Entity:
144593
FRN:
749934
Funding Year:
2002
470#:
467990000383737
471#:
285246
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:
$35,222.67
Last Date of Service:
 
Disbursed Amount:
$8,282.01
Payment Mode:
SPI
Remaining:
$26,940.66
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,087.00
$4,811.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,044.00
$57,742.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,044.00
$57,742.08
Discount Percent:
67
61
Requested Amount:
$40,899.48
$35,222.67