Billed Entity:
144658
FRN:
807715
Funding Year:
2002
470#:
874540000370128
471#:
298933
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
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:
$11,502.81
Last Date of Service:
2005-10-04
Disbursed Amount:
$9,105.98
Payment Mode:
SPI
Remaining:
$2,396.83
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,092.00
$1,956.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,104.00
$23,475.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,104.00
$23,475.12
Discount Percent:
49
49
Requested Amount:
$12,300.96
$11,502.81