Billed Entity:
144330
FRN:
1204899
Funding Year:
2004
470#:
207780000491294
471#:
427550
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-20
Wave:
34
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,123,047.87
Last Date of Service:
2008-12-04
Disbursed Amount:
$943,921.77
Payment Mode:
SPI
Remaining:
$179,126.10
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$112,755.81
$112,755.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,353,069.72
$1,353,069.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,353,069.72
$1,353,069.72
Discount Percent:
87
83
Requested Amount:
$1,177,170.66
$1,123,047.87