Billed Entity:
143749
FRN:
1175654
Funding Year:
2004
470#:
284330000469045
471#:
422260
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$126,086.40
Last Date of Service:
 
Disbursed Amount:
$125,907.27
Payment Mode:
SPI
Remaining:
$179.13
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,920.00
$15,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,040.00
$191,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,040.00
$191,040.00
Discount Percent:
67
66
Requested Amount:
$127,996.80
$126,086.40