Billed Entity:
143782
FRN:
1245999
Funding Year:
2005
470#:
360830000507383
471#:
451400
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:
$127,959.55
Last Date of Service:
2008-06-30
Disbursed Amount:
$101,191.75
Payment Mode:
SPI
Remaining:
$26,767.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,041.60
$19,041.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,499.20
$228,499.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,499.20
$228,499.20
Discount Percent:
56
56
Requested Amount:
$127,959.55
$127,959.55