Billed Entity:
143751
FRN:
1167293
Funding Year:
2004
470#:
778770000484790
471#:
422920
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$50,659.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,659.17
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$5,229.34
$5,148.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,752.08
$61,779.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,752.08
$61,779.48
Discount Percent:
87
82
Requested Amount:
$54,594.31
$50,659.17