Billed Entity:
138321
FRN:
1299556
Funding Year:
2005
470#:
662120000527524
471#:
471752
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$80,020.81
Last Date of Service:
2006-04-29
Disbursed Amount:
$80,020.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22,112.56
$22,112.56
Ineligible Monthly Cost:
$2,595.29
$2,595.29
Months of Service:
10
10
Annual Recurring Charges:
$195,172.70
$195,172.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,172.70
$195,172.70
Discount Percent:
42
41
Requested Amount:
$81,972.53
$80,020.81