Billed Entity:
127672
FRN:
1169658
Funding Year:
2004
470#:
887200000418018
471#:
409253
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
FRN modified in accordance with a RAL request. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$80,317.00
Last Date of Service:
2005-12-19
Disbursed Amount:
$80,317.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,985.50
$11,985.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,826.00
$143,826.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,826.00
$143,826.00
Discount Percent:
62
61
Requested Amount:
$89,172.12
$87,733.86