Billed Entity:
144481
FRN:
1176961
Funding Year:
2004
470#:
185610000471664
471#:
425092
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):
2004-07-22
Committed Amount:
$7,818.53
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,084.37
Payment Mode:
SPI
Remaining:
$4,734.16
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$1,416.40
$1,416.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,996.80
$16,996.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,996.80
$16,996.80
Discount Percent:
56
46
Requested Amount:
$9,518.21
$7,818.53