Billed Entity:
143952
FRN:
1111479
Funding Year:
2004
470#:
114420000471108
471#:
403292
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
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:
$24,465.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$22,225.19
Payment Mode:
SPI
Remaining:
$2,240.50
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,191.00
$3,775.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,292.00
$45,306.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,292.00
$45,306.84
Discount Percent:
54
54
Requested Amount:
$27,157.68
$24,465.69