Billed Entity:
144332
FRN:
875966
Funding Year:
2002
470#:
459970000378057
471#:
326846
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
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:
$49,657.85
Last Date of Service:
2005-12-03
Disbursed Amount:
$47,757.87
Payment Mode:
SPI
Remaining:
$1,899.98
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$8,636.75
$8,636.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,641.00
$103,641.00
One Time Cost:
$6,241.00
$2,014.00
One Time Ineligible Cost:
$0.00
$2,014.00
Total Cost:
$109,882.00
$105,655.00
Discount Percent:
47
47
Requested Amount:
$51,644.54
$49,657.85