Billed Entity:
144222
FRN:
1313357
Funding Year:
2005
470#:
625010000504713
471#:
441236
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$123,488.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$96,493.61
Payment Mode:
SPI
Remaining:
$26,995.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,710.44
$18,710.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,525.28
$224,525.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,525.28
$224,525.28
Discount Percent:
59
55
Requested Amount:
$132,469.92
$123,488.90