Billed Entity:
143774
FRN:
1271077
Funding Year:
2005
470#:
680100000479287
471#:
443865
SPIN:
143002665
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:
$224,203.93
Last Date of Service:
2008-12-31
Disbursed Amount:
$224,203.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$43,670.94
$43,670.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,051.28
$524,051.28
One Time Cost:
$35,914.81
$35,914.81
One Time Ineligible Cost:
$0.00
$35,914.81
Total Cost:
$559,966.09
$559,966.09
Discount Percent:
44
44
Requested Amount:
$246,385.08
$246,385.08