Billed Entity:
129482
FRN:
1183629
Funding Year:
2004
470#:
283190000432226
471#:
427230
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-02-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$56,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$672,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$672,000.00
 
Discount Percent:
90
 
Requested Amount:
$604,800.00