Billed Entity:
143777
FRN:
887485
Funding Year:
2002
470#:
587550000386572
471#:
329119
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:
$41,149.54
Last Date of Service:
 
Disbursed Amount:
$39,108.73
Payment Mode:
SPI
Remaining:
$2,040.81
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$4,322.64
$4,131.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,871.68
$49,577.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,871.68
$49,577.76
Discount Percent:
83
83
Requested Amount:
$43,053.49
$41,149.54