Billed Entity:
145668
FRN:
1207943
Funding Year:
2004
470#:
182340000479732
471#:
433751
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
During application review, you were asked to demonstrate that when you filed your Form 471 you had secured access to the funds needed to pay your portion of the charges, and you were unable to do so.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$175,176.00
Last Date of Service:
 
Disbursed Amount:
$175,176.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$16,220.00
$16,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,640.00
$194,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,640.00
$194,640.00
Discount Percent:
90
90
Requested Amount:
$175,176.00
$175,176.00