Billed Entity:
123703
FRN:
1341104
Funding Year:
2005
470#:
103440000525429
471#:
458165
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$853,440.24
Last Date of Service:
 
Disbursed Amount:
$514,022.82
Payment Mode:
SPI
Remaining:
$339,417.42
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$120,000.00
$84,666.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440,000.00
$1,016,000.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440,000.00
$1,016,000.28
Discount Percent:
85
84
Requested Amount:
$1,224,000.00
$853,440.24