Billed Entity:
143648
FRN:
800348
Funding Year:
2002
470#:
549900000389248
471#:
306156
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$30,922.59
Last Date of Service:
2005-12-04
Disbursed Amount:
$6,384.51
Payment Mode:
SPI
Remaining:
$24,538.08
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,076.57
$3,076.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,918.84
$36,918.84
One Time Cost:
$10,800.00
$9,933.57
One Time Ineligible Cost:
$0.00
$9,933.57
Total Cost:
$47,718.84
$46,852.41
Discount Percent:
67
66
Requested Amount:
$31,971.62
$30,922.59