Billed Entity:
144219
FRN:
1085977
Funding Year:
2004
470#:
684920000359426
471#:
397292
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$14,594.89
Last Date of Service:
2007-06-30
Disbursed Amount:
$8,948.75
Payment Mode:
SPI
Remaining:
$5,646.14
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,954.45
$1,871.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,453.40
$22,453.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,453.40
$22,453.68
Discount Percent:
65
65
Requested Amount:
$15,244.71
$14,594.89