Billed Entity:
120540
FRN:
1090809
Funding Year:
2004
470#:
170890000472532
471#:
398685
SPIN:
143004275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$18,450.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,450.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
42
41
Requested Amount:
$37,800.00
$36,900.00