Billed Entity:
144673
FRN:
1319476
Funding Year:
2005
470#:
592520000509700
471#:
477806
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,740.95
Last Date of Service:
2008-12-03
Disbursed Amount:
$16,276.86
Payment Mode:
SPI
Remaining:
$34,464.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,539.97
$4,539.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,479.64
$54,479.64
One Time Cost:
$12,769.75
$12,769.75
One Time Ineligible Cost:
$0.00
$12,769.75
Total Cost:
$67,249.39
$67,249.39
Discount Percent:
90
90
Requested Amount:
$60,524.45
$60,524.45