Billed Entity:
144224
FRN:
1147090
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:
$5,153.51
Last Date of Service:
2008-12-05
Disbursed Amount:
$5,021.73
Payment Mode:
SPI
Remaining:
$131.78
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,250.00
$810.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$9,723.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$9,723.60
Discount Percent:
55
53
Requested Amount:
$8,250.00
$5,153.51