Billed Entity:
143684
FRN:
1307079
Funding Year:
2005
470#:
116550000461441
471#:
461950
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$95,471.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$56,035.07
Payment Mode:
SPI
Remaining:
$39,436.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,846.71
$6,846.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,160.52
$82,160.52
One Time Cost:
$31,496.52
$31,496.52
One Time Ineligible Cost:
$0.00
$31,496.52
Total Cost:
$113,657.04
$113,657.04
Discount Percent:
84
84
Requested Amount:
$95,471.91
$95,471.91