Billed Entity:
127599
FRN:
596810
Funding Year:
2001
470#:
365350000309196
471#:
238665
SPIN:
143001444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-10
Committed Amount:
$45,067.84
Last Date of Service:
 
Disbursed Amount:
$45,067.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-10-04

Original
Committed
Monthly Cost:
$28,333.00
$26,355.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$339,996.00
$316,265.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$339,996.00
$316,265.52
Discount Percent:
57
57
Requested Amount:
$193,797.72
$180,271.35