Billed Entity:
135381
FRN:
1064590
Funding Year:
2004
470#:
599380000417996
471#:
387466
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
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:
$78,951.66
Last Date of Service:
2007-12-19
Disbursed Amount:
$78,951.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$12,992.94
$11,343.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,915.28
$136,123.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,915.28
$136,123.56
Discount Percent:
58
58
Requested Amount:
$90,430.86
$78,951.66