Billed Entity:
144430
FRN:
1126297
Funding Year:
2004
470#:
839920000485336
471#:
392883
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):
 
Committed Amount:
$26,704.51
Last Date of Service:
2007-01-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,704.51
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,477.15
$3,477.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,725.80
$41,725.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,725.80
$41,725.80
Discount Percent:
65
64
Requested Amount:
$27,121.77
$26,704.51