Billed Entity:
110142
FRN:
1092148
Funding Year:
2004
470#:
199990000481077
471#:
398897
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$17,990.69
Last Date of Service:
 
Disbursed Amount:
$16,106.65
Payment Mode:
SPI
Remaining:
$1,884.04
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,026.00
$3,748.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,312.00
$44,976.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,312.00
$44,976.72
Discount Percent:
40
40
Requested Amount:
$19,324.80
$17,990.69