Billed Entity:
144198
FRN:
1175756
Funding Year:
2004
470#:
167280000483775
471#:
424681
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:
$9,405.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,337.68
Payment Mode:
SPI
Remaining:
$1,068.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,919.10
$3,919.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,029.20
$47,029.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,029.20
$47,029.20
Discount Percent:
23
20
Requested Amount:
$10,816.72
$9,405.84