Billed Entity:
143619
FRN:
1112139
Funding Year:
2004
470#:
156380000260944
471#:
391678
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):
2004-12-14
Committed Amount:
$353,724.40
Last Date of Service:
2006-01-09
Disbursed Amount:
$326,752.21
Payment Mode:
SPI
Remaining:
$26,972.19
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$76,086.87
$76,086.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$913,042.44
$913,042.44
One Time Cost:
$99,042.63
$99,042.63
One Time Ineligible Cost:
$0.00
$99,042.63
Total Cost:
$1,012,085.07
$1,012,085.07
Discount Percent:
68
56
Requested Amount:
$688,217.85
$566,767.64