Billed Entity:
143707
FRN:
1211244
Funding Year:
2004
470#:
149330000490975
471#:
434552
SPIN:
143020136
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:
$117,755.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,755.42
Last Date to Invoice:
2006-11-25

Original
Committed
Monthly Cost:
$18,770.00
$18,770.00
Ineligible Monthly Cost:
$0.00
$7,866.72
Months of Service:
12
12
Annual Recurring Charges:
$225,240.00
$130,839.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,240.00
$130,839.36
Discount Percent:
90
90
Requested Amount:
$202,716.00
$117,755.42