Billed Entity:
143589
FRN:
743760
Funding Year:
2002
470#:
618720000359831
471#:
284861
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was reduced via request by the applicant. Category changed from internet access to telecom. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,359.56
Last Date of Service:
 
Disbursed Amount:
$1,179.10
Payment Mode:
SPI
Remaining:
$40,180.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$8,804.00
$7,833.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,648.00
$93,999.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,648.00
$93,999.00
Discount Percent:
47
44
Requested Amount:
$49,654.56
$41,359.56