Billed Entity:
144146
FRN:
841703
Funding Year:
2002
470#:
314500000398883
471#:
315636
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
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):
 
Committed Amount:
$62,071.91
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,071.91
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$12,299.91
$11,480.52
Ineligible Monthly Cost:
$0.00
$14.35
Months of Service:
12
12
Annual Recurring Charges:
$147,598.92
$137,594.04
One Time Cost:
$17,585.73
$17,585.73
One Time Ineligible Cost:
$0.00
$17,585.73
Total Cost:
$165,184.65
$155,179.77
Discount Percent:
40
40
Requested Amount:
$66,073.86
$62,071.91