Billed Entity:
144187
FRN:
1301181
Funding Year:
2005
470#:
193580000525774
471#:
469711
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,990.43
Last Date of Service:
2008-12-03
Disbursed Amount:
$64,739.39
Payment Mode:
SPI
Remaining:
$251.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,522.04
$7,522.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,264.48
$90,264.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,264.48
$90,264.48
Discount Percent:
72
72
Requested Amount:
$64,990.43
$64,990.43