Billed Entity:
143626
FRN:
1305668
Funding Year:
2005
470#:
681140000504145
471#:
473592
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$89,802.65
Last Date of Service:
2008-12-03
Disbursed Amount:
$85,568.69
Payment Mode:
SPI
Remaining:
$4,233.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,315.06
$8,315.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,780.72
$99,780.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,780.72
$99,780.72
Discount Percent:
90
90
Requested Amount:
$89,802.65
$89,802.65