Billed Entity:
143788
FRN:
1118364
Funding Year:
2004
470#:
835130000374530
471#:
408051
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible pro-rated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$274,717.43
Last Date of Service:
2005-12-03
Disbursed Amount:
$215,243.06
Payment Mode:
SPI
Remaining:
$59,474.37
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$30,899.37
$30,899.37
Ineligible Monthly Cost:
$0.00
$4,585.44
Months of Service:
12
12
Annual Recurring Charges:
$370,792.44
$315,767.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,792.44
$315,767.16
Discount Percent:
87
87
Requested Amount:
$322,589.42
$274,717.43