Billed Entity:
143639
FRN:
1224173
Funding Year:
2005
470#:
175260000467766
471#:
443487
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,965.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$56,107.48
Payment Mode:
SPI
Remaining:
$9,857.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,475.00
$12,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,700.00
$149,700.00
One Time Cost:
$7,360.00
$7,360.00
One Time Ineligible Cost:
$0.00
$7,360.00
Total Cost:
$157,060.00
$157,060.00
Discount Percent:
42
42
Requested Amount:
$65,965.20
$65,965.20