Billed Entity:
144205
FRN:
779619
Funding Year:
2002
470#:
880520000321209
471#:
297086
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$53,213.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$50,254.11
Payment Mode:
SPI
Remaining:
$2,959.65
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,301.00
$8,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,612.00
$98,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,612.00
$98,544.00
Discount Percent:
54
54
Requested Amount:
$53,790.48
$53,213.76