Billed Entity:
144288
FRN:
1180146
Funding Year:
2004
470#:
158200000471022
471#:
424663
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:
$3,981.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,037.25
Payment Mode:
SPI
Remaining:
$944.35
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$3,047.10
$474.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,565.20
$5,688.00
One Time Cost:
$4,650.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,215.20
$5,688.00
Discount Percent:
70
70
Requested Amount:
$28,850.64
$3,981.60