Billed Entity:
143659
FRN:
793844
Funding Year:
2002
470#:
229420000285990
471#:
296039
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$135,764.90
Last Date of Service:
2005-12-03
Disbursed Amount:
$100,127.06
Payment Mode:
SPI
Remaining:
$35,637.84
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$28,392.38
$17,958.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$340,708.56
$215,499.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,708.56
$215,499.84
Discount Percent:
63
63
Requested Amount:
$214,646.39
$135,764.90