Billed Entity:
141043
FRN:
1149900
Funding Year:
2004
470#:
834500000467281
471#:
417889
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
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):
 
Committed Amount:
$33,033.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,033.96
Last Date to Invoice:
2006-08-08

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$729.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$45,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$45,252.00
Discount Percent:
73
73
Requested Amount:
$39,420.00
$33,033.96