Billed Entity:
143783
FRN:
807591
Funding Year:
2002
470#:
237420000280193
471#:
306459
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$31,235.95
Last Date of Service:
2005-12-04
Disbursed Amount:
$27,192.58
Payment Mode:
SPI
Remaining:
$4,043.37
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$14,500.00
$6,348.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,000.00
$76,185.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,000.00
$76,185.24
Discount Percent:
48
41
Requested Amount:
$83,520.00
$31,235.95