Billed Entity:
143957
FRN:
841471
Funding Year:
2002
470#:
503850000389151
471#:
317968
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The estimated one-time 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:
$26,300.04
Last Date of Service:
2005-12-04
Disbursed Amount:
$26,300.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$4,680.00
$4,680.00
Ineligible Monthly Cost:
$48.00
$48.00
Months of Service:
12
12
Annual Recurring Charges:
$55,584.00
$55,584.00
One Time Cost:
$1,625.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$57,209.00
$57,174.00
Discount Percent:
46
46
Requested Amount:
$26,316.14
$26,300.04