Billed Entity:
144760
FRN:
1139319
Funding Year:
2004
470#:
709600000484753
471#:
414539
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:
$24,522.22
Last Date of Service:
2008-12-04
Disbursed Amount:
$24,360.52
Payment Mode:
SPI
Remaining:
$161.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,350.03
$3,350.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,200.36
$40,200.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,200.36
$40,200.36
Discount Percent:
70
61
Requested Amount:
$28,140.25
$24,522.22