Billed Entity:
143698
FRN:
1336305
Funding Year:
2005
470#:
441780000507030
471#:
457479
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$113,525.98
Last Date of Service:
2008-12-04
Disbursed Amount:
$78,130.91
Payment Mode:
SPI
Remaining:
$35,395.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,675.29
$12,675.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,103.48
$152,103.48
One Time Cost:
$10,076.49
$10,076.49
One Time Ineligible Cost:
$0.00
$10,076.49
Total Cost:
$162,179.97
$162,179.97
Discount Percent:
86
70
Requested Amount:
$139,474.77
$113,525.98