Billed Entity:
144042
FRN:
1181586
Funding Year:
2004
470#:
262530000199210
471#:
426677
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time 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:
$120,960.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$119,925.60
Payment Mode:
SPI
Remaining:
$1,034.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$6,400.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,400.00
$144,000.00
Discount Percent:
84
84
Requested Amount:
$126,336.00
$120,960.00