Billed Entity:
120524
FRN:
1308906
Funding Year:
2005
470#:
150820000291548
471#:
474554
SPIN:
143001291
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:
$1,147,886.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$948,418.47
Payment Mode:
SPI
Remaining:
$199,467.74
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$113,877.60
$113,877.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,366,531.20
$1,366,531.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,366,531.20
$1,366,531.20
Discount Percent:
84
84
Requested Amount:
$1,147,886.21
$1,147,886.21