Billed Entity:
144324
FRN:
1313384
Funding Year:
2005
470#:
878150000512420
471#:
472209
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$100,916.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$78,733.52
Payment Mode:
SPI
Remaining:
$22,182.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,348.73
$13,348.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,184.76
$160,184.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,184.76
$160,184.76
Discount Percent:
63
63
Requested Amount:
$100,916.40
$100,916.40