Billed Entity:
143567
FRN:
1338567
Funding Year:
2005
470#:
610870000521583
471#:
482454
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$88,242.83
Last Date of Service:
 
Disbursed Amount:
$86,841.94
Payment Mode:
SPI
Remaining:
$1,400.89
Last Date to Invoice:
2008-03-13

Original
Committed
Monthly Cost:
$13,617.72
$13,617.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,412.64
$163,412.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,412.64
$163,412.64
Discount Percent:
60
54
Requested Amount:
$98,047.58
$88,242.83