Billed Entity:
129175
FRN:
1337912
Funding Year:
2005
470#:
268780000486585
471#:
482976
SPIN:
143006742
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:
$180,432.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$97,922.18
Payment Mode:
BEAR
Remaining:
$82,509.82
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$18,795.00
$18,795.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,540.00
$225,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,540.00
$225,540.00
Discount Percent:
81
80
Requested Amount:
$182,687.40
$180,432.00