Billed Entity:
143514
FRN:
1301860
Funding Year:
2005
470#:
760860000483776
471#:
472528
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$187,340.16
Last Date of Service:
2008-12-03
Disbursed Amount:
$171,439.20
Payment Mode:
SPI
Remaining:
$15,900.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,652.00
$17,652.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,824.00
$211,824.00
One Time Cost:
$11,200.00
$11,200.00
One Time Ineligible Cost:
$0.00
$11,200.00
Total Cost:
$223,024.00
$223,024.00
Discount Percent:
84
84
Requested Amount:
$187,340.16
$187,340.16