Billed Entity:
144339
FRN:
1285717
Funding Year:
2005
470#:
324290000488004
471#:
467413
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-22
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$339,140.95
Last Date of Service:
2008-12-04
Disbursed Amount:
$339,140.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$47,352.10
$47,352.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568,225.20
$568,225.20
One Time Cost:
$3,957.00
$3,957.00
One Time Ineligible Cost:
$0.00
$3,957.00
Total Cost:
$572,182.20
$572,182.20
Discount Percent:
76
76
Requested Amount:
$434,858.47
$434,858.47