Billed Entity:
144361
FRN:
1148220
Funding Year:
2004
470#:
806860000467788
471#:
417387
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,392.67
Last Date of Service:
2008-12-03
Disbursed Amount:
$68,185.82
Payment Mode:
SPI
Remaining:
$2,206.85
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$9,612.81
$9,612.81
Ineligible Monthly Cost:
$1,465.51
$1,465.51
Months of Service:
12
12
Annual Recurring Charges:
$97,767.60
$97,767.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,767.60
$97,767.60
Discount Percent:
74
72
Requested Amount:
$72,348.02
$70,392.67