Billed Entity:
132906
FRN:
1271952
Funding Year:
2005
470#:
128730000472820
471#:
462836
SPIN:
143001856
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:
$287,170.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$287,170.44
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$26,589.86
$26,589.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,078.32
$319,078.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,078.32
$319,078.32
Discount Percent:
90
90
Requested Amount:
$287,170.49
$287,170.49