Billed Entity:
135749
FRN:
1271503
Funding Year:
2005
470#:
808450000503085
471#:
441717
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,625.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$62,061.76
Payment Mode:
SPI
Remaining:
$38,564.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,888.50
$9,888.50
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$115,662.00
$115,662.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,662.00
$115,662.00
Discount Percent:
87
87
Requested Amount:
$100,625.94
$100,625.94