Billed Entity:
143944
FRN:
608967
Funding Year:
2001
470#:
650050000313065
471#:
249387
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
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:
$263,153.17
Last Date of Service:
2005-06-30
Disbursed Amount:
$22,613.18
Payment Mode:
SPI
Remaining:
$240,539.99
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$52,000.00
$34,808.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624,000.00
$417,703.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,000.00
$417,703.44
Discount Percent:
64
63
Requested Amount:
$399,360.00
$263,153.17