Billed Entity:
143599
FRN:
1094053
Funding Year:
2004
470#:
618720000359831
471#:
400007
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:
$108,000.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$108,000.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-04-04

Original
Committed
Monthly Cost:
$18,750.00
$18,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,000.00
$225,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,000.00
$225,000.00
Discount Percent:
49
48
Requested Amount:
$110,250.00
$108,000.00