Billed Entity:
144255
FRN:
1187558
Funding Year:
2004
470#:
646080000486723
471#:
428424
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-29
Committed Amount:
$24,168.76
Last Date of Service:
 
Disbursed Amount:
$17,835.94
Payment Mode:
SPI
Remaining:
$6,332.82
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$6,042.19
$6,042.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,506.28
$72,506.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,506.28
$72,506.28
Discount Percent:
51
50
Requested Amount:
$36,978.20
$36,253.14