Billed Entity:
149384
FRN:
1209774
Funding Year:
2004
470#:
807310000029688
471#:
434292
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The estimated 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:
$16,471.58
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,471.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$3,833.19
$3,443.40
Ineligible Monthly Cost:
$11.82
$11.82
Months of Service:
12
12
Annual Recurring Charges:
$45,856.44
$41,178.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,856.44
$41,178.96
Discount Percent:
40
40
Requested Amount:
$18,342.58
$16,471.58