Billed Entity:
144325
FRN:
1130491
Funding Year:
2004
470#:
748140000426085
471#:
412105
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
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):
2005-10-04
Committed Amount:
$2,265.48
Last Date of Service:
2005-12-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,265.48
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$9,591.03
$9,419.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,092.36
$113,032.80
One Time Cost:
$5,394.00
$5,394.00
One Time Ineligible Cost:
$0.00
$5,394.00
Total Cost:
$120,486.36
$118,426.80
Discount Percent:
42
42
Requested Amount:
$50,604.27
$49,739.26