Billed Entity:
141346
FRN:
1321635
Funding Year:
2005
470#:
758220000532013
471#:
478389
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:
$57,505.67
Last Date of Service:
 
Disbursed Amount:
$22,946.55
Payment Mode:
SPI
Remaining:
$34,559.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,712.98
$8,712.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,555.76
$104,555.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,555.76
$104,555.76
Discount Percent:
56
55
Requested Amount:
$58,551.23
$57,505.67