Billed Entity:
144605
FRN:
1232629
Funding Year:
2005
470#:
253900000415512
471#:
447832
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$72,517.13
Last Date of Service:
2008-01-16
Disbursed Amount:
$68,502.88
Payment Mode:
SPI
Remaining:
$4,014.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,918.66
$11,918.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,023.92
$143,023.92
One Time Cost:
$18,125.25
$18,125.25
One Time Ineligible Cost:
$0.00
$18,125.25
Total Cost:
$161,149.17
$161,149.17
Discount Percent:
45
45
Requested Amount:
$72,517.13
$72,517.13