Billed Entity:
143659
FRN:
1284690
Funding Year:
2005
470#:
800490000487938
471#:
448392
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$208,884.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$178,724.46
Payment Mode:
SPI
Remaining:
$30,159.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26,284.74
$26,284.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$315,416.88
$315,416.88
One Time Cost:
$5,943.37
$5,943.37
One Time Ineligible Cost:
$0.00
$5,943.37
Total Cost:
$321,360.25
$321,360.25
Discount Percent:
65
65
Requested Amount:
$208,884.16
$208,884.16