Billed Entity:
144317
FRN:
1331893
Funding Year:
2005
470#:
583390000474133
471#:
477553
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$385,770.94
Last Date of Service:
2008-12-03
Disbursed Amount:
$361,246.20
Payment Mode:
SPI
Remaining:
$24,524.74
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$42,214.47
$42,214.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$506,573.64
$506,573.64
One Time Cost:
$1,019.70
$1,019.70
One Time Ineligible Cost:
$0.00
$1,019.70
Total Cost:
$507,593.34
$507,593.34
Discount Percent:
77
76
Requested Amount:
$390,846.87
$385,770.94