Billed Entity:
143640
FRN:
1134801
Funding Year:
2004
470#:
107170000373278
471#:
413190
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):
2004-07-01
Committed Amount:
$151,331.58
Last Date of Service:
2005-12-04
Disbursed Amount:
$140,097.12
Payment Mode:
SPI
Remaining:
$11,234.46
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$16,081.87
$16,081.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,982.44
$192,982.44
One Time Cost:
$6,138.06
$6,138.06
One Time Ineligible Cost:
$0.00
$6,138.06
Total Cost:
$199,120.50
$199,120.50
Discount Percent:
77
76
Requested Amount:
$153,322.79
$151,331.58