Billed Entity:
144350
FRN:
840324
Funding Year:
2002
470#:
322460000269977
471#:
317901
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The estimated 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:
$18,523.52
Last Date of Service:
2005-01-17
Disbursed Amount:
$13,739.56
Payment Mode:
SPI
Remaining:
$4,783.96
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$2,926.42
$2,303.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,117.04
$27,647.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,117.04
$27,647.04
Discount Percent:
67
67
Requested Amount:
$23,528.42
$18,523.52