Billed Entity:
16021245
FRN:
1202761
Funding Year:
2004
470#:
300140000490505
471#:
432460
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
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:
$74,151.61
Last Date of Service:
2008-12-04
Disbursed Amount:
$21,251.38
Payment Mode:
SPI
Remaining:
$52,900.23
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$92,689.51
$92,689.51
One Time Ineligible Cost:
$0.00
$92,689.51
Total Cost:
$92,689.51
$92,689.51
Discount Percent:
80
80
Requested Amount:
$74,151.61
$74,151.61