Billed Entity:
203662
FRN:
826532
Funding Year:
2002
470#:
291250000400195
471#:
314825
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
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):
2002-07-01
Service Start Date (486):
2002-09-17
Committed Amount:
$47,452.14
Last Date of Service:
2003-06-30
Disbursed Amount:
$47,452.12
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,457.00
$7,908.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,484.00
$94,904.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,484.00
$94,904.28
Discount Percent:
60
60
Requested Amount:
$68,090.40
$56,942.57