Billed Entity:
143749
FRN:
1180406
Funding Year:
2004
470#:
284330000469045
471#:
422260
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. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$54,971.37
Last Date of Service:
 
Disbursed Amount:
$54,327.46
Payment Mode:
SPI
Remaining:
$643.91
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$9,946.83
$6,940.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,361.96
$83,289.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,361.96
$83,289.96
Discount Percent:
67
66
Requested Amount:
$79,972.51
$54,971.37