Billed Entity:
122279
FRN:
1298856
Funding Year:
2005
470#:
155020000459362
471#:
471033
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$111,715.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$89,337.30
Payment Mode:
SPI
Remaining:
$22,378.18
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,090.42
$12,090.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,085.04
$145,085.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,085.04
$145,085.04
Discount Percent:
77
77
Requested Amount:
$111,715.48
$111,715.48