Billed Entity:
120307
FRN:
1074863
Funding Year:
2004
470#:
150820000291548
471#:
392559
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The estimated annual charge was changed to reflect seven months funding based on funding periods contained in associate application #392556.
Service Start Date (471):
2004-12-01
Service Start Date (486):
2005-01-13
Committed Amount:
$60,750.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$58,132.74
Payment Mode:
BEAR
Remaining:
$2,617.26
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$94,500.00
$94,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$94,500.00
Discount Percent:
75
75
Requested Amount:
$81,000.00
$70,875.00