Billed Entity:
143662
FRN:
1336839
Funding Year:
2005
470#:
946010000501813
471#:
482644
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$855,213.65
Last Date of Service:
2008-12-03
Disbursed Amount:
$855,213.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$105,369.45
$105,369.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264,433.40
$1,264,433.40
One Time Cost:
$30,919.95
$30,919.95
One Time Ineligible Cost:
$0.00
$30,919.95
Total Cost:
$1,295,353.35
$1,295,353.35
Discount Percent:
71
70
Requested Amount:
$919,700.88
$906,747.35