Billed Entity:
143702
FRN:
1174703
Funding Year:
2004
470#:
816080000335452
471#:
422632
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
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:
$62,439.33
Last Date of Service:
2005-12-04
Disbursed Amount:
$22,286.54
Payment Mode:
SPI
Remaining:
$40,152.79
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$4,590.47
$4,590.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,085.64
$55,085.64
One Time Cost:
$19,322.41
$19,246.90
One Time Ineligible Cost:
$0.00
$19,246.90
Total Cost:
$74,408.05
$74,332.54
Discount Percent:
84
84
Requested Amount:
$62,502.76
$62,439.33