Billed Entity:
143659
FRN:
825641
Funding Year:
2002
470#:
713430000397291
471#:
296039
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:
$28,883.41
Last Date of Service:
2005-12-03
Disbursed Amount:
$2,582.24
Payment Mode:
SPI
Remaining:
$26,301.17
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$10,606.40
$2,487.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,276.80
$29,846.52
One Time Cost:
$89,636.19
$16,000.17
One Time Ineligible Cost:
$0.00
$16,000.17
Total Cost:
$216,912.99
$45,846.69
Discount Percent:
63
63
Requested Amount:
$136,655.18
$28,883.41