Billed Entity:
144194
FRN:
1307923
Funding Year:
2005
470#:
808880000519872
471#:
474191
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$133,531.09
Last Date of Service:
2008-12-03
Disbursed Amount:
$51,285.65
Payment Mode:
SPI
Remaining:
$82,245.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,372.49
$14,372.49
Ineligible Monthly Cost:
$2,008.50
$2,008.50
Months of Service:
12
12
Annual Recurring Charges:
$148,367.88
$148,367.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,367.88
$148,367.88
Discount Percent:
90
90
Requested Amount:
$133,531.09
$133,531.09