Billed Entity:
144545
FRN:
1272501
Funding Year:
2005
470#:
432640000501205
471#:
461592
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$58,865.83
Last Date of Service:
2008-12-04
Disbursed Amount:
$55,714.29
Payment Mode:
SPI
Remaining:
$3,151.54
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,901.08
$10,901.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,812.96
$130,812.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,812.96
$130,812.96
Discount Percent:
45
45
Requested Amount:
$58,865.83
$58,865.83