Billed Entity:
143648
FRN:
800328
Funding Year:
2002
470#:
549900000389248
471#:
306156
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,402.80
Last Date of Service:
2005-12-04
Disbursed Amount:
$207.48
Payment Mode:
SPI
Remaining:
$31,195.32
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$19,000.00
$17,580.00
One Time Ineligible Cost:
$0.00
$17,580.00
Total Cost:
$49,000.00
$47,580.00
Discount Percent:
67
66
Requested Amount:
$32,830.00
$31,402.80