Billed Entity:
144583
FRN:
1070799
Funding Year:
2004
470#:
101340000468478
471#:
390860
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,906.86
Last Date of Service:
 
Disbursed Amount:
$15,568.20
Payment Mode:
SPI
Remaining:
$4,338.66
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$4,365.54
$4,365.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,386.48
$52,386.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,386.48
$52,386.48
Discount Percent:
40
38
Requested Amount:
$20,954.59
$19,906.86