Billed Entity:
136902
FRN:
1288973
Funding Year:
2005
470#:
372120000522367
471#:
455464
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$131,043.36
Last Date of Service:
 
Disbursed Amount:
$127,801.16
Payment Mode:
SPI
Remaining:
$3,242.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,698.00
$12,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,376.00
$152,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,376.00
$152,376.00
Discount Percent:
87
86
Requested Amount:
$132,567.12
$131,043.36