Billed Entity:
144082
FRN:
828263
Funding Year:
2002
470#:
253220000277126
471#:
315486
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$113,988.12
Last Date of Service:
2005-12-04
Disbursed Amount:
$113,988.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,995.32
$14,905.74
Ineligible Monthly Cost:
$0.00
$513.30
Months of Service:
12
12
Annual Recurring Charges:
$227,943.84
$172,709.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,943.84
$172,709.28
Discount Percent:
66
66
Requested Amount:
$150,442.93
$113,988.12