Billed Entity:
143950
FRN:
849155
Funding Year:
2002
470#:
305880000396197
471#:
320307
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
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:
$47,769.47
Last Date of Service:
 
Disbursed Amount:
$47,769.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,500.00
$7,353.17
Ineligible Monthly Cost:
$318.88
$489.74
Months of Service:
12
12
Annual Recurring Charges:
$86,173.44
$82,361.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,173.44
$82,361.16
Discount Percent:
58
58
Requested Amount:
$49,980.60
$47,769.47