Billed Entity:
129478
FRN:
1158814
Funding Year:
2004
470#:
398370000488699
471#:
420448
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,807.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,903.85
Payment Mode:
BEAR
Remaining:
$7,904.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,549.80
$1,549.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,597.60
$18,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,597.60
$18,597.60
Discount Percent:
86
85
Requested Amount:
$15,993.94
$15,807.96