Billed Entity:
125402
FRN:
1112807
Funding Year:
2004
470#:
695820000483327
471#:
398922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,337.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,090.43
Payment Mode:
SPI
Remaining:
$8,247.45
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$6,196.00
$6,196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,352.00
$74,352.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$75,852.00
$75,852.00
Discount Percent:
70
69
Requested Amount:
$53,096.40
$52,337.88