Billed Entity:
122543
FRN:
1299749
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:
$714,915.52
Last Date of Service:
 
Disbursed Amount:
$582,743.50
Payment Mode:
SPI
Remaining:
$132,172.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$65,112.00
$65,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781,344.00
$781,344.00
One Time Cost:
$80,000.00
$80,000.00
One Time Ineligible Cost:
$0.00
$80,000.00
Total Cost:
$861,344.00
$861,344.00
Discount Percent:
83
83
Requested Amount:
$714,915.52
$714,915.52