Billed Entity:
143733
FRN:
1311629
Funding Year:
2005
470#:
274760000502574
471#:
475424
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$96,558.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$23,551.20
Payment Mode:
NOT SET
Remaining:
$73,006.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,450.00
$10,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,400.00
$125,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,400.00
$125,400.00
Discount Percent:
77
77
Requested Amount:
$96,558.00
$96,558.00