Billed Entity:
143949
FRN:
1184542
Funding Year:
2004
470#:
291800000492507
471#:
424989
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:
$5,430.66
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,411.80
Payment Mode:
SPI
Remaining:
$2,018.86
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$571,359.00
$571.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,856,308.00
$6,859.08
One Time Cost:
$1,100.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$6,857,408.00
$7,758.08
Discount Percent:
70
70
Requested Amount:
$4,800,185.60
$5,430.66