Billed Entity:
144043
FRN:
1186537
Funding Year:
2004
470#:
851660000492510
471#:
428266
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
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:
$22,111.70
Last Date of Service:
 
Disbursed Amount:
$22,098.10
Payment Mode:
SPI
Remaining:
$13.60
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,750.00
$2,047.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$24,568.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$24,568.56
Discount Percent:
90
90
Requested Amount:
$29,700.00
$22,111.70