Billed Entity:
144224
FRN:
1146882
Funding Year:
2004
470#:
444520000484081
471#:
416773
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
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:
$9,075.72
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,075.72
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,041.59
$1,427.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,499.08
$17,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,499.08
$17,124.00
Discount Percent:
55
53
Requested Amount:
$20,074.49
$9,075.72