Billed Entity:
144577
FRN:
867367
Funding Year:
2002
470#:
290660000326610
471#:
321465
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
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:
$16,008.00
Last Date of Service:
2005-12-04
Disbursed Amount:
$14,892.67
Payment Mode:
SPI
Remaining:
$1,115.33
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$3,700.00
$3,335.00
Ineligible Monthly Cost:
$175.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,300.00
$40,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,300.00
$40,020.00
Discount Percent:
40
40
Requested Amount:
$16,920.00
$16,008.00