Billed Entity:
144235
FRN:
1064370
Funding Year:
2004
470#:
228550000382349
471#:
386654
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
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:
$19,039.68
Last Date of Service:
2007-01-09
Disbursed Amount:
$17,077.01
Payment Mode:
SPI
Remaining:
$1,962.67
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$2,404.00
$2,404.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,848.00
$28,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,848.00
$28,848.00
Discount Percent:
68
66
Requested Amount:
$19,616.64
$19,039.68