Billed Entity:
136902
FRN:
1138446
Funding Year:
2004
470#:
519920000475843
471#:
402370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$888,991.94
Last Date of Service:
 
Disbursed Amount:
$773,708.48
Payment Mode:
SPI
Remaining:
$115,283.46
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$86,142.63
$86,142.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033,711.56
$1,033,711.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033,711.56
$1,033,711.56
Discount Percent:
87
86
Requested Amount:
$899,329.06
$888,991.94