Billed Entity:
144161
FRN:
870674
Funding Year:
2002
470#:
689460000401053
471#:
324992
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:
$32,641.58
Last Date of Service:
2005-12-03
Disbursed Amount:
$32,641.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,926.75
$6,800.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,121.00
$81,603.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,121.00
$81,603.96
Discount Percent:
40
40
Requested Amount:
$62,048.40
$32,641.58