Billed Entity:
143794
FRN:
1232705
Funding Year:
2005
470#:
969500000488355
471#:
444686
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$340,146.75
Last Date of Service:
2008-12-03
Disbursed Amount:
$340,146.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$43,707.43
$43,707.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,489.16
$524,489.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$524,489.16
$524,489.16
Discount Percent:
79
79
Requested Amount:
$414,346.44
$414,346.44