Billed Entity:
120524
FRN:
1276098
Funding Year:
2005
470#:
206370000470070
471#:
462632
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,447,737.88
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,365,175.18
Payment Mode:
SPI
Remaining:
$82,562.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$143,883.79
$143,883.79
Ineligible Monthly Cost:
$259.00
$259.00
Months of Service:
12
12
Annual Recurring Charges:
$1,723,497.48
$1,723,497.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,723,497.48
$1,723,497.48
Discount Percent:
84
84
Requested Amount:
$1,447,737.88
$1,447,737.88