Billed Entity:
144783
FRN:
1276215
Funding Year:
2005
470#:
990120000471091
471#:
464241
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,941.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$50,841.01
Payment Mode:
SPI
Remaining:
$2,100.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,393.95
$6,393.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,727.40
$76,727.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,727.40
$76,727.40
Discount Percent:
69
69
Requested Amount:
$52,941.91
$52,941.91