FRN:
1063702
Funding Year:
2004
470#:
205860000401525
471#:
386879
SPIN:
143002665
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:
$77,557.72
Last Date of Service:
2005-12-04
Disbursed Amount:
$64,942.71
Payment Mode:
SPI
Remaining:
$12,615.01
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$16,572.00
$12,194.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,864.00
$146,335.32
One Time Cost:
$156.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,020.00
$146,335.32
Discount Percent:
53
53
Requested Amount:
$105,480.60
$77,557.72