Billed Entity:
144441
FRN:
1165292
Funding Year:
2004
470#:
202680000474151
471#:
420439
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$25,708.30
Last Date of Service:
2008-12-03
Disbursed Amount:
$25,237.24
Payment Mode:
SPI
Remaining:
$471.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,967.33
$3,967.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,607.96
$47,607.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,607.96
$47,607.96
Discount Percent:
57
54
Requested Amount:
$27,136.54
$25,708.30