Billed Entity:
144189
FRN:
1257737
Funding Year:
2005
470#:
322380000512079
471#:
457917
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,005.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$33,996.76
Payment Mode:
SPI
Remaining:
$17,009.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,240.20
$9,240.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,882.40
$110,882.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,882.40
$110,882.40
Discount Percent:
46
46
Requested Amount:
$51,005.90
$51,005.90