Billed Entity:
143640
FRN:
824606
Funding Year:
2002
470#:
107170000373278
471#:
295380
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$155,772.09
Last Date of Service:
2005-12-04
Disbursed Amount:
$82,067.75
Payment Mode:
SPI
Remaining:
$73,704.34
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$17,321.29
$17,321.29
Ineligible Monthly Cost:
$0.00
$13.28
Months of Service:
12
12
Annual Recurring Charges:
$207,855.48
$207,696.12
One Time Cost:
$295.15
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,150.63
$207,696.12
Discount Percent:
75
75
Requested Amount:
$156,112.97
$155,772.09