Billed Entity:
127672
FRN:
1190697
Funding Year:
2004
470#:
667890000457018
471#:
399698
SPIN:
143025653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-08-01
Service Start Date (486):
2004-07-01
Committed Amount:
$78,540.00
Last Date of Service:
2011-02-04
Disbursed Amount:
$78,540.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,900.00
$11,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,800.00
$142,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,900.00
$130,900.00
Discount Percent:
61
60
Requested Amount:
$79,849.00
$78,540.00