Billed Entity:
144241
FRN:
784397
Funding Year:
2002
470#:
339410000375429
471#:
304389
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
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:
$8,971.20
Last Date of Service:
 
Disbursed Amount:
$8,340.51
Payment Mode:
SPI
Remaining:
$630.69
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$21,200.00
$21,200.00
Ineligible Monthly Cost:
$0.00
$19,865.00
Months of Service:
12
12
Annual Recurring Charges:
$254,400.00
$16,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,400.00
$16,020.00
Discount Percent:
56
56
Requested Amount:
$142,464.00
$8,971.20