Billed Entity:
144545
FRN:
1110481
Funding Year:
2004
470#:
852160000403047
471#:
405517
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
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:
$80,631.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$57,037.38
Payment Mode:
SPI
Remaining:
$23,594.02
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$14,694.99
$14,043.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,339.88
$168,524.88
One Time Cost:
$10,656.00
$10,656.00
One Time Ineligible Cost:
$0.00
$10,656.00
Total Cost:
$186,995.88
$179,180.88
Discount Percent:
45
45
Requested Amount:
$84,148.15
$80,631.40