Billed Entity:
126359
FRN:
1285343
Funding Year:
2005
470#:
380490000528999
471#:
455622
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$434,795.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$434,795.40
Last Date to Invoice:
2007-09-20

Original
Committed
Monthly Cost:
$55,743.00
$55,743.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$668,916.00
$668,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$668,916.00
$668,916.00
Discount Percent:
66
65
Requested Amount:
$441,484.56
$434,795.40