Billed Entity:
144618
FRN:
1197292
Funding Year:
2004
470#:
733900000477648
471#:
428237
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
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):
2004-08-01
Committed Amount:
$255,475.08
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$255,475.08
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$29,639.10
$23,655.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,669.20
$283,861.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,669.20
$283,861.20
Discount Percent:
90
90
Requested Amount:
$320,102.28
$255,475.08