Billed Entity:
143795
FRN:
1337866
Funding Year:
2005
470#:
532280000513759
471#:
482538
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$361,592.71
Last Date of Service:
2008-12-03
Disbursed Amount:
$275,222.32
Payment Mode:
SPI
Remaining:
$86,370.39
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$54,638.96
$54,638.96
Ineligible Monthly Cost:
$4,417.75
$4,417.75
Months of Service:
12
12
Annual Recurring Charges:
$602,654.52
$602,654.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$602,654.52
$602,654.52
Discount Percent:
60
60
Requested Amount:
$361,592.71
$361,592.71