Billed Entity:
144621
FRN:
1248678
Funding Year:
2005
470#:
723930000482901
471#:
451449
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$331,551.79
Last Date of Service:
2007-08-02
Disbursed Amount:
$314,205.64
Payment Mode:
SPI
Remaining:
$17,346.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35,422.20
$35,422.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$425,066.40
$425,066.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$425,066.40
$425,066.40
Discount Percent:
78
78
Requested Amount:
$331,551.79
$331,551.79