Billed Entity:
140329
FRN:
1159834
Funding Year:
2004
470#:
192300000464030
471#:
406553
SPIN:
143005575
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:
$47,808.00
Last Date of Service:
 
Disbursed Amount:
$21,579.99
Payment Mode:
SPI
Remaining:
$26,228.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$9,600.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$57,600.00
Discount Percent:
83
83
Requested Amount:
$55,776.00
$47,808.00