Billed Entity:
143597
FRN:
1226160
Funding Year:
2005
470#:
265690000506737
471#:
444087
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$157,919.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$146,680.08
Payment Mode:
SPI
Remaining:
$11,239.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$22,505.71
$22,505.71
Ineligible Monthly Cost:
$572.41
$572.41
Months of Service:
12
12
Annual Recurring Charges:
$263,199.60
$263,199.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,199.60
$263,199.60
Discount Percent:
60
60
Requested Amount:
$157,919.76
$157,919.76