Billed Entity:
144329
FRN:
1308202
Funding Year:
2005
470#:
730140000527038
471#:
451364
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:
$114,894.08
Last Date of Service:
2008-12-03
Disbursed Amount:
$92,595.29
Payment Mode:
SPI
Remaining:
$22,298.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,197.63
$15,197.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,371.56
$182,371.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,371.56
$182,371.56
Discount Percent:
63
63
Requested Amount:
$114,894.08
$114,894.08