Billed Entity:
141224
FRN:
1158379
Funding Year:
2004
470#:
203800000469294
471#:
420308
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$96,741.03
Last Date of Service:
 
Disbursed Amount:
$96,741.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-06-27

Original
Committed
Monthly Cost:
$37,970.60
$27,843.87
Ineligible Monthly Cost:
$2,483.31
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425,847.48
$334,126.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,847.48
$334,126.44
Discount Percent:
85
85
Requested Amount:
$361,970.36
$284,007.47