Billed Entity:
143485
FRN:
1221212
Funding Year:
2005
470#:
712990000468601
471#:
441728
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$72,084.89
Last Date of Service:
2008-12-03
Disbursed Amount:
$72,084.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,209.59
$8,209.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,515.08
$98,515.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,515.08
$98,515.08
Discount Percent:
90
90
Requested Amount:
$88,663.57
$88,663.57