Billed Entity:
144358
FRN:
831831
Funding Year:
2002
470#:
318330000396168
471#:
315735
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
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:
$24,628.03
Last Date of Service:
 
Disbursed Amount:
$24,602.07
Payment Mode:
SPI
Remaining:
$25.96
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,200.00
$3,420.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$41,046.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$41,046.72
Discount Percent:
60
60
Requested Amount:
$30,240.00
$24,628.03