Billed Entity:
143499
FRN:
1175082
Funding Year:
2004
470#:
867060000479991
471#:
410261
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$175,552.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$171,020.07
Payment Mode:
SPI
Remaining:
$4,532.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$33,248.56
$33,248.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,982.72
$398,982.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,982.72
$398,982.72
Discount Percent:
45
44
Requested Amount:
$179,542.22
$175,552.40