Billed Entity:
144693
FRN:
1127636
Funding Year:
2004
470#:
375910000479597
471#:
410618
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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):
2004-07-01
Committed Amount:
$60,131.94
Last Date of Service:
2008-12-03
Disbursed Amount:
$36,020.56
Payment Mode:
SPI
Remaining:
$24,111.38
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$10,138.69
$10,138.69
Ineligible Monthly Cost:
$242.05
$313.21
Months of Service:
12
12
Annual Recurring Charges:
$118,759.68
$117,905.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,759.68
$117,905.76
Discount Percent:
51
51
Requested Amount:
$60,567.44
$60,131.94