Billed Entity:
141677
R.G.C.C.I.S.D.
FRN:
881867
Funding Year:
2002
470#:
454260000397744
471#:
328031
SPIN:
143018592
Integrity Communication Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
Shared discount was corrected. Estimated onetime charge was changed to reflect documentation provided.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,490,306.40
Last Date of Service:
2005-09-30
Disbursed Amount:
$1,490,306.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,675,447.94
$1,674,647.14
One Time Ineligible Cost:
$0.00
$1,674,647.14
Total Cost:
$1,675,447.94
$1,674,647.14
Discount Percent:
90
89
Requested Amount:
$1,507,903.15
$1,490,435.95