Billed Entity:
144237
FRN:
1094801
Funding Year:
2004
470#:
463380000394464
471#:
400307
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$42,905.62
Last Date of Service:
2005-12-04
Disbursed Amount:
$42,615.58
Payment Mode:
SPI
Remaining:
$290.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,336.52
$5,336.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,038.24
$64,038.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,038.24
$64,038.24
Discount Percent:
68
67
Requested Amount:
$43,546.00
$42,905.62