Billed Entity:
136902
FRN:
1138466
Funding Year:
2004
470#:
519920000475843
471#:
402370
SPIN:
143006742
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:
$137,235.36
Last Date of Service:
 
Disbursed Amount:
$132,143.18
Payment Mode:
SPI
Remaining:
$5,092.18
Last Date to Invoice:
2006-06-10

Original
Committed
Monthly Cost:
$13,298.00
$13,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,576.00
$159,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,576.00
$159,576.00
Discount Percent:
87
86
Requested Amount:
$138,831.12
$137,235.36