Billed Entity:
144674
FRN:
1150653
Funding Year:
2004
470#:
114220000477317
471#:
414516
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$15,106.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,106.56
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,952.00
$1,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,424.00
$23,424.00
One Time Cost:
$4,400.00
$3,552.00
One Time Ineligible Cost:
$0.00
$3,552.00
Total Cost:
$27,824.00
$26,976.00
Discount Percent:
56
56
Requested Amount:
$15,581.44
$15,106.56