Billed Entity:
143496
FRN:
1221407
Funding Year:
2005
470#:
849160000502026
471#:
441503
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,452.98
Last Date of Service:
2008-12-03
Disbursed Amount:
$56,965.85
Payment Mode:
SPI
Remaining:
$8,487.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,829.94
$11,829.94
Ineligible Monthly Cost:
$921.11
$921.11
Months of Service:
12
12
Annual Recurring Charges:
$130,905.96
$130,905.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,905.96
$130,905.96
Discount Percent:
50
50
Requested Amount:
$65,452.98
$65,452.98