Billed Entity:
144194
FRN:
1146300
Funding Year:
2004
470#:
911180000395245
471#:
416648
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$114,083.21
Last Date of Service:
2005-12-04
Disbursed Amount:
$96,313.84
Payment Mode:
SPI
Remaining:
$17,769.37
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$13,145.12
$10,563.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,741.44
$126,759.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,741.44
$126,759.12
Discount Percent:
90
90
Requested Amount:
$141,967.30
$114,083.21