Billed Entity:
143890
FRN:
1112704
Funding Year:
2004
470#:
417980000487153
471#:
406207
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-10
Wave:
49
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):
2010-01-06
Committed Amount:
$1,188.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,188.90
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,678.00
$877.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,136.00
$10,528.92
One Time Cost:
$1,321.00
$1,321.00
One Time Ineligible Cost:
$0.00
$1,321.00
Total Cost:
$21,457.00
$11,849.92
Discount Percent:
90
90
Requested Amount:
$19,311.30
$10,664.93