Billed Entity:
142796
FRN:
1282474
Funding Year:
2005
470#:
172751000457059
471#:
462383
SPIN:
143005231
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:
$123,871.14
Last Date of Service:
2009-12-20
Disbursed Amount:
$94,073.39
Payment Mode:
BEAR
Remaining:
$29,797.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,645.19
$20,645.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,742.28
$247,742.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,742.28
$247,742.28
Discount Percent:
51
50
Requested Amount:
$126,348.56
$123,871.14