Billed Entity:
143627
FRN:
839097
Funding Year:
2002
470#:
494940000277299
471#:
317335
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$22,392.17
Last Date of Service:
2005-01-18
Disbursed Amount:
$15,956.74
Payment Mode:
SPI
Remaining:
$6,435.43
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,460.96
$2,460.96
Ineligible Monthly Cost:
$0.00
$26.88
Months of Service:
12
12
Annual Recurring Charges:
$29,531.52
$29,208.96
One Time Cost:
$647.26
$647.26
One Time Ineligible Cost:
$0.00
$647.26
Total Cost:
$30,178.78
$29,856.22
Discount Percent:
75
75
Requested Amount:
$22,634.09
$22,392.17