Billed Entity:
144577
FRN:
1168389
Funding Year:
2004
470#:
287270000490817
471#:
423143
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):
2005-01-19
Committed Amount:
$11,656.88
Last Date of Service:
2008-01-29
Disbursed Amount:
$5,785.09
Payment Mode:
SPI
Remaining:
$5,871.79
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,491.00
$4,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,892.00
$53,892.00
One Time Cost:
$3,730.00
$3,730.00
One Time Ineligible Cost:
$0.00
$3,730.00
Total Cost:
$57,622.00
$57,622.00
Discount Percent:
38
38
Requested Amount:
$21,896.36
$21,896.36