Billed Entity:
135438
FRN:
1255174
Funding Year:
2005
470#:
923600000422003
471#:
450787
SPIN:
143001912
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:
$117,311.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$109,336.07
Payment Mode:
SPI
Remaining:
$7,975.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,210.73
$13,210.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,528.76
$158,528.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,528.76
$158,528.76
Discount Percent:
74
74
Requested Amount:
$117,311.28
$117,311.28