Billed Entity:
103717
FRN:
787839
Funding Year:
2002
470#:
818760000370125
471#:
305360
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
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:
$9,812.04
Last Date of Service:
2005-12-04
Disbursed Amount:
$8,456.44
Payment Mode:
SPI
Remaining:
$1,355.60
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,639.00
$1,595.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,668.00
$19,144.08
One Time Cost:
$5,629.00
$480.00
One Time Ineligible Cost:
$0.00
$480.00
Total Cost:
$25,297.00
$19,624.08
Discount Percent:
50
50
Requested Amount:
$12,648.50
$9,812.04