Billed Entity:
144235
FRN:
842963
Funding Year:
2002
470#:
228550000382349
471#:
311408
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$65,736.64
Last Date of Service:
2005-12-04
Disbursed Amount:
$65,736.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,656.00
$9,610.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,872.00
$115,327.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,872.00
$115,327.44
Discount Percent:
58
57
Requested Amount:
$95,045.76
$65,736.64