Billed Entity:
122543
FRN:
1299685
Funding Year:
2005
470#:
228040000517318
471#:
468799
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$106,572.00
Last Date of Service:
 
Disbursed Amount:
$21,735.87
Payment Mode:
SPI
Remaining:
$84,836.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,700.00
$10,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,400.00
$128,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,400.00
$128,400.00
Discount Percent:
83
83
Requested Amount:
$106,572.00
$106,572.00