Billed Entity:
144317
FRN:
1331460
Funding Year:
2005
470#:
403130000533351
471#:
477553
SPIN:
143002665
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:
$440,852.56
Last Date of Service:
2011-06-30
Disbursed Amount:
$183,321.43
Payment Mode:
SPI
Remaining:
$257,531.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29,698.00
$29,698.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,376.00
$356,376.00
One Time Cost:
$223,693.16
$223,693.16
One Time Ineligible Cost:
$0.00
$223,693.16
Total Cost:
$580,069.16
$580,069.16
Discount Percent:
77
76
Requested Amount:
$446,653.25
$440,852.56