Billed Entity:
144217
FRN:
1182720
Funding Year:
2004
470#:
889980000483810
471#:
409887
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
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:
$23,166.44
Last Date of Service:
 
Disbursed Amount:
$14,929.67
Payment Mode:
SPI
Remaining:
$8,236.77
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$5,000.00
$4,465.16
One Time Ineligible Cost:
$0.00
$4,465.16
Total Cost:
$39,800.00
$39,265.16
Discount Percent:
59
59
Requested Amount:
$23,482.00
$23,166.44