Billed Entity:
143674
FRN:
1245437
Funding Year:
2005
470#:
180030000462874
471#:
452826
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$99,746.93
Last Date of Service:
2008-12-03
Disbursed Amount:
$83,446.21
Payment Mode:
SPI
Remaining:
$16,300.72
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$9,339.60
$9,339.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,075.20
$112,075.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,075.20
$112,075.20
Discount Percent:
89
89
Requested Amount:
$99,746.93
$99,746.93