Billed Entity:
125274
FRN:
596075
Funding Year:
2001
470#:
933900000307700
471#:
244798
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
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):
2001-07-30
Committed Amount:
$40,040.53
Last Date of Service:
2003-06-30
Disbursed Amount:
$40,040.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$9,125.00
$7,944.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,500.00
$95,334.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,500.00
$95,334.60
Discount Percent:
42
42
Requested Amount:
$45,990.00
$40,040.53