Billed Entity:
142796
FRN:
1282949
Funding Year:
2005
470#:
836650000513156
471#:
462533
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$84,118.38
Last Date of Service:
2006-06-30
Disbursed Amount:
$84,118.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-09

Original
Committed
Monthly Cost:
$14,019.73
$14,019.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,236.76
$168,236.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,236.76
$168,236.76
Discount Percent:
51
50
Requested Amount:
$85,800.75
$84,118.38