Billed Entity:
143651
FRN:
1301075
Funding Year:
2005
470#:
432660000459108
471#:
472232
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$105,637.95
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$105,637.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,523.20
$20,523.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,278.40
$246,278.40
One Time Cost:
$11,375.14
$11,375.14
One Time Ineligible Cost:
$0.00
$11,375.14
Total Cost:
$257,653.54
$257,653.54
Discount Percent:
41
41
Requested Amount:
$105,637.95
$105,637.95