Billed Entity:
212615
FRN:
858972
Funding Year:
2002
470#:
335240000404917
471#:
322428
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
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:
$12,888.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$6,065.96
Payment Mode:
SPI
Remaining:
$6,822.04
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$1,440.00
$1,022.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,280.00
$12,270.00
One Time Cost:
$2,050.00
$2,050.00
One Time Ineligible Cost:
$0.00
$2,050.00
Total Cost:
$19,330.00
$14,320.00
Discount Percent:
90
90
Requested Amount:
$17,397.00
$12,888.00