Billed Entity:
135491
FRN:
1115774
Funding Year:
2004
470#:
138460000459164
471#:
399872
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$79,002.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,002.51
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$7,763.37
$7,567.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,160.44
$90,807.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,160.44
$90,807.48
Discount Percent:
87
87
Requested Amount:
$81,049.58
$79,002.51