Billed Entity:
235438
FRN:
1169281
Funding Year:
2004
470#:
314970000453533
471#:
402371
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,158.63
Last Date of Service:
2005-12-04
Disbursed Amount:
$5,908.43
Payment Mode:
SPI
Remaining:
$1,250.20
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$1,350.15
$1,350.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,201.80
$16,201.80
One Time Cost:
$1,694.78
$1,694.78
One Time Ineligible Cost:
$0.00
$1,694.78
Total Cost:
$17,896.58
$17,896.58
Discount Percent:
70
40
Requested Amount:
$12,527.61
$7,158.63