Billed Entity:
144780
FRN:
1184869
Funding Year:
2004
470#:
871900000317680
471#:
414484
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:
$39,877.65
Last Date of Service:
2005-12-03
Disbursed Amount:
$38,500.61
Payment Mode:
SPI
Remaining:
$1,377.04
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,430.85
$4,430.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,170.20
$53,170.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,170.20
$53,170.20
Discount Percent:
76
75
Requested Amount:
$40,409.35
$39,877.65