Billed Entity:
144164
FRN:
1194373
Funding Year:
2004
470#:
111520000495134
471#:
430290
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:
$26,736.96
Last Date of Service:
2008-12-03
Disbursed Amount:
$21,216.23
Payment Mode:
SPI
Remaining:
$5,520.73
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$4,442.00
$4,442.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,304.00
$53,304.00
One Time Cost:
$2,662.00
$2,662.00
One Time Ineligible Cost:
$0.00
$2,398.00
Total Cost:
$55,966.00
$55,702.00
Discount Percent:
48
48
Requested Amount:
$26,863.68
$26,736.96