Billed Entity:
144674
FRN:
795536
Funding Year:
2002
470#:
812390000398817
471#:
306967
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:
$33,363.46
Last Date of Service:
2003-06-30
Disbursed Amount:
$20,713.34
Payment Mode:
SPI
Remaining:
$12,650.12
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,265.14
$4,344.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,181.68
$52,130.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,181.68
$52,130.40
Discount Percent:
67
64
Requested Amount:
$42,331.73
$33,363.46