Billed Entity:
144214
FRN:
1149906
Funding Year:
2004
470#:
334780000396771
471#:
396157
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:
$46,294.99
Last Date of Service:
2005-12-04
Disbursed Amount:
$44,097.51
Payment Mode:
SPI
Remaining:
$2,197.48
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$9,874.06
$9,644.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,488.72
$115,737.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,488.72
$115,737.48
Discount Percent:
40
40
Requested Amount:
$47,395.49
$46,294.99