Billed Entity:
144087
FRN:
1235578
Funding Year:
2005
470#:
429710000504357
471#:
442036
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:
$226,834.68
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,048.91
Payment Mode:
SPI
Remaining:
$171,785.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,906.09
$15,906.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,873.08
$190,873.08
One Time Cost:
$61,165.45
$61,165.45
One Time Ineligible Cost:
$0.00
$61,165.45
Total Cost:
$252,038.53
$252,038.53
Discount Percent:
90
90
Requested Amount:
$226,834.68
$226,834.68