Billed Entity:
144278
FRN:
1272689
Funding Year:
2005
470#:
670740000503407
471#:
450798
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$97,585.87
Last Date of Service:
2008-12-03
Disbursed Amount:
$95,675.50
Payment Mode:
SPI
Remaining:
$1,910.37
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$21,400.41
$21,400.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256,804.92
$256,804.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256,804.92
$256,804.92
Discount Percent:
38
38
Requested Amount:
$97,585.87
$97,585.87