Billed Entity:
144595
FRN:
1090632
Funding Year:
2004
470#:
394060000460554
471#:
398790
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$110,774.02
Last Date of Service:
2008-12-05
Disbursed Amount:
$97,133.52
Payment Mode:
SPI
Remaining:
$13,640.50
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$14,641.28
$14,641.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,695.36
$175,695.36
One Time Cost:
$8,928.00
$8,928.00
One Time Ineligible Cost:
$0.00
$8,928.00
Total Cost:
$184,623.36
$184,623.36
Discount Percent:
61
60
Requested Amount:
$112,620.25
$110,774.02