Billed Entity:
127737
FRN:
593036
Funding Year:
2001
470#:
833260000335558
471#:
234288
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
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):
2001-07-01
Committed Amount:
$15,232.62
Last Date of Service:
2003-07-01
Disbursed Amount:
$15,232.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,166.00
$2,151.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,992.00
$25,818.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,992.00
$25,818.00
Discount Percent:
59
59
Requested Amount:
$29,495.28
$15,232.62