Billed Entity:
143586
FRN:
1319580
Funding Year:
2005
470#:
439390000522009
471#:
464021
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,084,906.41
Last Date of Service:
2008-12-04
Disbursed Amount:
$802,975.35
Payment Mode:
SPI
Remaining:
$281,931.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$105,126.59
$105,126.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,261,519.08
$1,261,519.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,261,519.08
$1,261,519.08
Discount Percent:
86
86
Requested Amount:
$1,084,906.41
$1,084,906.41