Billed Entity:
144057
FRN:
1333098
Funding Year:
2005
470#:
579970000517708
471#:
481681
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:
$96,348.27
Last Date of Service:
 
Disbursed Amount:
$70,131.31
Payment Mode:
SPI
Remaining:
$26,216.96
Last Date to Invoice:
2008-04-09

Original
Committed
Monthly Cost:
$9,558.36
$9,558.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,700.32
$114,700.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,700.32
$114,700.32
Discount Percent:
84
84
Requested Amount:
$96,348.27
$96,348.27