Billed Entity:
143467
FRN:
1109690
Funding Year:
2004
470#:
169740000469252
471#:
402907
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
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):
 
Committed Amount:
$31,049.39
Last Date of Service:
2008-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,049.39
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,340.57
$4,881.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,086.84
$58,583.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,086.84
$58,583.76
Discount Percent:
53
53
Requested Amount:
$33,966.03
$31,049.39