Billed Entity:
144398
FRN:
1186441
Funding Year:
2004
470#:
182830000496133
471#:
427822
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
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:
$44,333.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$33,329.82
Payment Mode:
SPI
Remaining:
$11,003.94
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$4,438.57
$4,416.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,262.84
$52,994.40
One Time Cost:
$4,742.75
$3,843.75
One Time Ineligible Cost:
$0.00
$3,843.75
Total Cost:
$58,005.59
$56,838.15
Discount Percent:
78
78
Requested Amount:
$45,244.36
$44,333.76