Billed Entity:
143982
FRN:
1175655
Funding Year:
2004
470#:
509030000472044
471#:
405338
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:
$15,120.71
Last Date of Service:
 
Disbursed Amount:
$4,780.15
Payment Mode:
SPI
Remaining:
$10,340.56
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,117.02
$1,615.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,404.24
$19,385.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,404.24
$19,385.52
Discount Percent:
78
78
Requested Amount:
$19,815.31
$15,120.71