FRN:
1153072
Funding Year:
2004
470#:
718870000461047
471#:
397213
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
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:
$151,333.18
Last Date of Service:
2005-12-04
Disbursed Amount:
$141,638.74
Payment Mode:
SPI
Remaining:
$9,694.44
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$18,320.11
$17,762.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,841.32
$213,145.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,841.32
$213,145.32
Discount Percent:
71
71
Requested Amount:
$156,087.34
$151,333.18