Billed Entity:
143623
FRN:
1098764
Funding Year:
2004
470#:
912320000478537
471#:
398453
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
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:
$45,763.20
Last Date of Service:
 
Disbursed Amount:
$17,595.19
Payment Mode:
BEAR
Remaining:
$28,168.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$8,945.00
$7,945.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,340.00
$95,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,340.00
$95,340.00
Discount Percent:
48
48
Requested Amount:
$51,523.20
$45,763.20