Billed Entity:
12401
FRN:
690299
Funding Year:
2001
470#:
309080000304304
471#:
265140
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-15
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$25,629.91
Last Date of Service:
 
Disbursed Amount:
$16,445.01
Payment Mode:
SPI
Remaining:
$9,184.90
Last Date to Invoice:
2003-05-07

Original
Committed
Monthly Cost:
$2,825.00
$2,373.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,900.00
$28,477.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,900.00
$28,477.68
Discount Percent:
90
90
Requested Amount:
$30,510.00
$25,629.91