Billed Entity:
144274
FRN:
803384
Funding Year:
2002
470#:
320790000311081
471#:
304021
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:
$64,555.55
Last Date of Service:
2005-01-18
Disbursed Amount:
$49,237.97
Payment Mode:
SPI
Remaining:
$15,317.58
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$10,646.06
$10,646.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,752.72
$127,752.72
One Time Cost:
$10,646.06
$6,738.00
One Time Ineligible Cost:
$0.00
$6,738.00
Total Cost:
$138,398.78
$134,490.72
Discount Percent:
48
48
Requested Amount:
$66,431.41
$64,555.55