Billed Entity:
124013
FRN:
751168
Funding Year:
2002
470#:
709310000371926
471#:
293453
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated 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:
$11,664.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,664.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,000.00
$2,068.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$24,817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$24,817.20
Discount Percent:
47
47
Requested Amount:
$28,200.00
$11,664.08