Billed Entity:
143618
FRN:
1311590
Funding Year:
2005
470#:
658080000504130
471#:
446914
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$203,904.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$203,900.84
Payment Mode:
SPI
Remaining:
$4.06
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$50,590.55
$50,590.55
Ineligible Monthly Cost:
$165.30
$165.30
Months of Service:
12
12
Annual Recurring Charges:
$605,103.00
$605,103.00
One Time Cost:
$2,690.51
$2,690.51
One Time Ineligible Cost:
$0.00
$2,690.51
Total Cost:
$607,793.51
$607,793.51
Discount Percent:
60
60
Requested Amount:
$364,676.11
$364,676.11