Billed Entity:
143636
FRN:
1316292
Funding Year:
2005
470#:
665640000502177
471#:
475728
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$93,813.79
Last Date of Service:
2008-12-04
Disbursed Amount:
$85,088.96
Payment Mode:
SPI
Remaining:
$8,724.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,544.54
$19,544.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,534.48
$234,534.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,534.48
$234,534.48
Discount Percent:
40
40
Requested Amount:
$93,813.79
$93,813.79