Billed Entity:
143257
FRN:
1289622
Funding Year:
2005
470#:
125130000518695
471#:
467033
SPIN:
143005231
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):
2005-07-01
Committed Amount:
$943,679.89
Last Date of Service:
 
Disbursed Amount:
$943,679.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$88,359.54
$88,359.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060,314.48
$1,060,314.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060,314.48
$1,060,314.48
Discount Percent:
90
89
Requested Amount:
$954,283.03
$943,679.89