Billed Entity:
143482
FRN:
1138390
Funding Year:
2004
470#:
183680000461623
471#:
414286
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated 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:
$41,370.59
Last Date of Service:
 
Disbursed Amount:
$34,596.09
Payment Mode:
SPI
Remaining:
$6,774.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,513.14
$4,513.14
Ineligible Monthly Cost:
$0.00
$682.53
Months of Service:
12
12
Annual Recurring Charges:
$54,157.68
$45,967.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,157.68
$45,967.32
Discount Percent:
90
90
Requested Amount:
$48,741.91
$41,370.59