Billed Entity:
144588
FRN:
839350
Funding Year:
2002
470#:
600100000402925
471#:
317765
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:
$59,860.93
Last Date of Service:
 
Disbursed Amount:
$55,308.87
Payment Mode:
SPI
Remaining:
$4,552.06
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$10,500.21
$10,180.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,002.52
$122,165.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,002.52
$122,165.16
Discount Percent:
49
49
Requested Amount:
$61,741.23
$59,860.93