Billed Entity:
143659
FRN:
907650
Funding Year:
2002
470#:
229420000285990
471#:
296039
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
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:
$107,771.69
Last Date of Service:
2005-12-03
Disbursed Amount:
$4,079.19
Payment Mode:
SPI
Remaining:
$103,692.50
Last Date to Invoice:
2004-07-13

Original
Committed
Monthly Cost:
$2,409.86
$8,119.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,918.32
$97,430.16
One Time Cost:
$0.00
$73,636.01
One Time Ineligible Cost:
$0.00
$73,636.01
Total Cost:
$28,918.32
$171,066.17
Discount Percent:
63
63
Requested Amount:
$18,218.54
$107,771.69