Billed Entity:
144498
FRN:
780399
Funding Year:
2002
470#:
854370000285096
471#:
301336
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:
$60,605.10
Last Date of Service:
2005-12-03
Disbursed Amount:
$60,605.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,519.00
$6,918.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,228.00
$83,020.68
One Time Cost:
$3,560.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,788.00
$83,020.68
Discount Percent:
73
73
Requested Amount:
$77,225.24
$60,605.10