Billed Entity:
135623
FRN:
1093462
Funding Year:
2004
470#:
636200000477304
471#:
391299
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$56,232.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,232.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,100.00
$7,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,200.00
$85,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,200.00
$85,200.00
Discount Percent:
67
66
Requested Amount:
$57,084.00
$56,232.00