Billed Entity:
125349
FRN:
1324596
Funding Year:
2005
470#:
694640000529120
471#:
479306
SPIN:
143019764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$195,791.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$189,236.32
Payment Mode:
SPI
Remaining:
$6,555.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,101.00
$2,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,212.00
$25,212.00
One Time Cost:
$351,310.00
$351,310.00
One Time Ineligible Cost:
$0.00
$351,310.00
Total Cost:
$376,522.00
$376,522.00
Discount Percent:
53
52
Requested Amount:
$199,556.66
$195,791.44