Billed Entity:
143464
FRN:
1218973
Funding Year:
2005
470#:
822740000502485
471#:
440541
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,485.09
Last Date of Service:
2008-12-03
Disbursed Amount:
$41,799.54
Payment Mode:
SPI
Remaining:
$12,685.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,351.06
$11,351.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,212.72
$136,212.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,212.72
$136,212.72
Discount Percent:
40
40
Requested Amount:
$54,485.09
$54,485.09