Billed Entity:
144304
FRN:
1129553
Funding Year:
2004
470#:
482060000480203
471#:
411856
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:
$121,236.29
Last Date of Service:
2008-01-30
Disbursed Amount:
$106,675.28
Payment Mode:
SPI
Remaining:
$14,561.01
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$17,218.95
$17,123.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,627.40
$205,485.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,627.40
$205,485.24
Discount Percent:
59
59
Requested Amount:
$121,910.17
$121,236.29