Billed Entity:
144547
FRN:
1100016
Funding Year:
2004
470#:
232560000459751
471#:
401977
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,432.68
Last Date of Service:
 
Disbursed Amount:
$16,418.94
Payment Mode:
SPI
Remaining:
$13.74
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,621.00
$2,621.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$27,852.00
$27,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,852.00
$27,852.00
Discount Percent:
71
59
Requested Amount:
$19,774.92
$16,432.68