Billed Entity:
144572
FRN:
1118497
Funding Year:
2004
470#:
638240000424666
471#:
407776
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,962.64
Last Date of Service:
2005-12-04
Disbursed Amount:
$8,771.34
Payment Mode:
SPI
Remaining:
$1,191.30
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,383.70
$1,383.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,604.40
$16,604.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,604.40
$16,604.40
Discount Percent:
63
60
Requested Amount:
$10,460.77
$9,962.64