Billed Entity:
143798
FRN:
1317025
Funding Year:
2005
470#:
759910000524692
471#:
465483
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$149,767.06
Last Date of Service:
2008-12-03
Disbursed Amount:
$138,484.60
Payment Mode:
SPI
Remaining:
$11,282.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$45,420.10
$45,420.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$545,041.20
$545,041.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$545,041.20
$545,041.20
Discount Percent:
52
52
Requested Amount:
$283,421.42
$283,421.42