Billed Entity:
144582
FRN:
1237600
Funding Year:
2005
470#:
500130000507088
471#:
446971
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,118.21
Last Date of Service:
2009-12-17
Disbursed Amount:
$75,607.54
Payment Mode:
SPI
Remaining:
$2,510.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,285.41
$13,285.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,424.92
$159,424.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,424.92
$159,424.92
Discount Percent:
51
49
Requested Amount:
$81,306.71
$78,118.21