Billed Entity:
144580
FRN:
1124456
Funding Year:
2004
470#:
884380000483541
471#:
409159
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time 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:
$32,670.29
Last Date of Service:
2005-12-04
Disbursed Amount:
$23,787.05
Payment Mode:
SPI
Remaining:
$8,883.24
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$6,482.20
$6,482.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,786.40
$77,786.40
One Time Cost:
$1,984.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,770.40
$77,786.40
Discount Percent:
42
42
Requested Amount:
$33,503.57
$32,670.29