Billed Entity:
143698
FRN:
1167733
Funding Year:
2004
470#:
981690000473911
471#:
423103
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$133,854.18
Last Date of Service:
2005-12-04
Disbursed Amount:
$68,498.74
Payment Mode:
SPI
Remaining:
$65,355.44
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$13,410.15
$13,410.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,921.80
$160,921.80
One Time Cost:
$6,395.93
$6,395.93
One Time Ineligible Cost:
$0.00
$6,395.93
Total Cost:
$167,317.73
$167,317.73
Discount Percent:
85
80
Requested Amount:
$142,220.07
$133,854.18