Billed Entity:
144409
FRN:
1098030
Funding Year:
2004
470#:
763840000468000
471#:
393439
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:
$25,872.00
Last Date of Service:
 
Disbursed Amount:
$25,734.42
Payment Mode:
SPI
Remaining:
$137.58
Last Date to Invoice:
2007-06-07

Original
Committed
Monthly Cost:
$7,500.00
$4,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$52,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$52,800.00
Discount Percent:
49
49
Requested Amount:
$44,100.00
$25,872.00