Billed Entity:
133625
FRN:
1295726
Funding Year:
2005
470#:
655210000525741
471#:
455463
SPIN:
143006742
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:
$153,075.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$117,456.22
Payment Mode:
SPI
Remaining:
$35,619.52
Last Date to Invoice:
2017-07-12

Original
Committed
Monthly Cost:
$16,147.23
$16,147.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,766.76
$193,766.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,766.76
$193,766.76
Discount Percent:
79
79
Requested Amount:
$153,075.74
$153,075.74