Billed Entity:
144145
FRN:
1307162
Funding Year:
2005
470#:
445800000486830
471#:
473598
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$72,287.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$46,541.94
Payment Mode:
SPI
Remaining:
$25,745.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,757.00
$10,757.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,084.00
$129,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,084.00
$129,084.00
Discount Percent:
56
56
Requested Amount:
$72,287.04
$72,287.04