Billed Entity:
143762
FRN:
1258685
Funding Year:
2005
470#:
983840000509449
471#:
458097
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:
$105,433.46
Last Date of Service:
2008-12-04
Disbursed Amount:
$105,433.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$22,453.60
$22,453.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,443.20
$269,443.20
One Time Cost:
$899.00
$899.00
One Time Ineligible Cost:
$0.00
$899.00
Total Cost:
$270,342.20
$270,342.20
Discount Percent:
39
39
Requested Amount:
$105,433.46
$105,433.46