Billed Entity:
143499
FRN:
1316071
Funding Year:
2005
470#:
785660000505599
471#:
446970
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$197,677.92
Last Date of Service:
 
Disbursed Amount:
$192,547.51
Payment Mode:
SPI
Remaining:
$5,130.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37,439.00
$37,439.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449,268.00
$449,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,268.00
$449,268.00
Discount Percent:
45
44
Requested Amount:
$202,170.60
$197,677.92