Billed Entity:
143722
FRN:
1166547
Funding Year:
2004
470#:
104460000461675
471#:
422732
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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:
$91,173.89
Last Date of Service:
2006-06-30
Disbursed Amount:
$91,173.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$12,977.29
$12,663.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,727.48
$151,956.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,727.48
$151,956.48
Discount Percent:
60
60
Requested Amount:
$93,436.49
$91,173.89