Billed Entity:
144178
FRN:
1255414
Funding Year:
2005
470#:
881280000481892
471#:
457032
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$122,382.43
Last Date of Service:
2008-12-03
Disbursed Amount:
$105,184.50
Payment Mode:
SPI
Remaining:
$17,197.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,242.52
$19,242.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,910.24
$230,910.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,910.24
$230,910.24
Discount Percent:
53
53
Requested Amount:
$122,382.43
$122,382.43