Billed Entity:
144128
FRN:
871340
Funding Year:
2002
470#:
859750000395361
471#:
325019
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The estimated 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:
$14,983.68
Last Date of Service:
2005-12-03
Disbursed Amount:
$14,983.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,314.00
$3,121.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,768.00
$37,459.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,768.00
$37,459.20
Discount Percent:
40
40
Requested Amount:
$30,307.20
$14,983.68