Billed Entity:
143957
FRN:
1185232
Funding Year:
2004
470#:
212180000478678
471#:
427691
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$69,446.52
Last Date of Service:
2009-01-30
Disbursed Amount:
$47,591.16
Payment Mode:
SPI
Remaining:
$21,855.36
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$10,153.00
$10,153.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,836.00
$121,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,836.00
$121,836.00
Discount Percent:
58
57
Requested Amount:
$70,664.88
$69,446.52