Billed Entity:
144043
FRN:
862586
Funding Year:
2002
470#:
335000000336697
471#:
323245
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time 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:
$20,682.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$20,682.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$3,500.00
$3,180.00
One Time Ineligible Cost:
$0.00
$3,180.00
Total Cost:
$23,300.00
$22,980.00
Discount Percent:
90
90
Requested Amount:
$20,970.00
$20,682.00