Billed Entity:
144421
FRN:
1295553
Funding Year:
2005
470#:
659290000504230
471#:
445679
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$150,175.66
Last Date of Service:
2008-12-03
Disbursed Amount:
$72,788.01
Payment Mode:
SPI
Remaining:
$77,387.65
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$26,494.39
$26,494.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$317,932.68
$317,932.68
One Time Cost:
$1,590.00
$1,590.00
One Time Ineligible Cost:
$0.00
$1,590.00
Total Cost:
$319,522.68
$319,522.68
Discount Percent:
49
47
Requested Amount:
$156,566.11
$150,175.66