Billed Entity:
144017
FRN:
1186632
Funding Year:
2004
470#:
847990000474157
471#:
427740
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
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:
$68,839.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,287.89
Payment Mode:
SPI
Remaining:
$55,551.31
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$4,406.00
$4,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,872.00
$52,392.00
One Time Cost:
$24,096.00
$24,096.00
One Time Ineligible Cost:
$0.00
$24,096.00
Total Cost:
$76,968.00
$76,488.00
Discount Percent:
90
90
Requested Amount:
$69,271.20
$68,839.20