Billed Entity:
144211
FRN:
1133700
Funding Year:
2004
470#:
285030000489104
471#:
409940
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):
2005-03-02
Committed Amount:
$9,370.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,370.52
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,505.06
$4,505.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,060.72
$54,060.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,060.72
$54,060.72
Discount Percent:
58
52
Requested Amount:
$31,355.22
$28,111.57