Billed Entity:
144588
FRN:
1200869
Funding Year:
2004
470#:
203870000496112
471#:
431323
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
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:
$79,974.52
Last Date of Service:
 
Disbursed Amount:
$79,760.63
Payment Mode:
SPI
Remaining:
$213.89
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$17,287.59
$17,287.59
Ineligible Monthly Cost:
$2,357.71
$3,107.71
Months of Service:
12
12
Annual Recurring Charges:
$179,158.56
$170,158.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,158.56
$170,158.56
Discount Percent:
47
47
Requested Amount:
$84,204.52
$79,974.52