Billed Entity:
132601
FRN:
1145298
Funding Year:
2004
470#:
104370000477095
471#:
403710
SPIN:
143006742
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:
$28,886.14
Last Date of Service:
2005-06-30
Disbursed Amount:
$28,886.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,223.12
$4,223.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,677.44
$50,677.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,677.44
$50,677.44
Discount Percent:
58
57
Requested Amount:
$29,392.92
$28,886.14