Billed Entity:
144057
FRN:
1327868
Funding Year:
2005
470#:
579970000517708
471#:
480018
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$164,657.75
Last Date of Service:
 
Disbursed Amount:
$60,468.24
Payment Mode:
SPI
Remaining:
$104,189.51
Last Date to Invoice:
2008-04-09

Original
Committed
Monthly Cost:
$11,557.42
$11,557.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,689.04
$138,689.04
One Time Cost:
$57,332.09
$57,332.09
One Time Ineligible Cost:
$0.00
$57,332.09
Total Cost:
$196,021.13
$196,021.13
Discount Percent:
84
84
Requested Amount:
$164,657.75
$164,657.75