Billed Entity:
144235
FRN:
1254946
Funding Year:
2005
470#:
417910000522100
471#:
448750
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$117,000.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$82,727.72
Payment Mode:
SPI
Remaining:
$34,272.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
66
65
Requested Amount:
$118,800.00
$117,000.00