Billed Entity:
144498
FRN:
623415
Funding Year:
2001
470#:
854370000285096
471#:
246389
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
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:
$60,000.51
Last Date of Service:
2005-12-03
Disbursed Amount:
$46,065.20
Payment Mode:
SPI
Remaining:
$13,935.31
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$8,519.00
$7,373.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,228.00
$88,485.00
One Time Cost:
$3,560.00
$1,068.00
One Time Ineligible Cost:
$0.00
$1,068.00
Total Cost:
$105,788.00
$89,553.00
Discount Percent:
72
67
Requested Amount:
$76,167.36
$60,000.51