Billed Entity:
127864
FRN:
1321667
Funding Year:
2005
470#:
859610000471885
471#:
478048
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-17
Committed Amount:
$148,936.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$54,964.59
Payment Mode:
SPI
Remaining:
$93,971.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,252.00
$18,252.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,024.00
$219,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,024.00
$219,024.00
Discount Percent:
68
68
Requested Amount:
$148,936.32
$148,936.32