Billed Entity:
140461
FRN:
1270147
Funding Year:
2005
470#:
883560000515988
471#:
456161
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:
$85,737.18
Last Date of Service:
 
Disbursed Amount:
$85,615.18
Payment Mode:
SPI
Remaining:
$122.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,712.73
$11,712.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,552.76
$140,552.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,552.76
$140,552.76
Discount Percent:
61
61
Requested Amount:
$85,737.18
$85,737.18