Billed Entity:
144760
FRN:
825418
Funding Year:
2002
470#:
119730000274640
471#:
314838
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$26,380.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$7,176.30
Payment Mode:
SPI
Remaining:
$19,204.10
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$196.12
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$43,246.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$43,246.56
Discount Percent:
61
61
Requested Amount:
$27,816.00
$26,380.40