Billed Entity:
143689
FRN:
1316480
Funding Year:
2005
470#:
258360000474015
471#:
476112
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:
$100,945.78
Last Date of Service:
2008-12-03
Disbursed Amount:
$74,286.65
Payment Mode:
SPI
Remaining:
$26,659.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,025.92
$9,025.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,311.04
$108,311.04
One Time Cost:
$6,400.07
$6,400.07
One Time Ineligible Cost:
$0.00
$6,400.07
Total Cost:
$114,711.11
$114,711.11
Discount Percent:
88
88
Requested Amount:
$100,945.78
$100,945.78