Billed Entity:
144166
FRN:
1275541
Funding Year:
2005
470#:
681350000503987
471#:
458444
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$73,935.71
Last Date of Service:
2008-12-03
Disbursed Amount:
$45,157.67
Payment Mode:
SPI
Remaining:
$28,778.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,202.38
$11,202.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,428.56
$134,428.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,428.56
$134,428.56
Discount Percent:
56
55
Requested Amount:
$75,279.99
$73,935.71