Billed Entity:
144588
FRN:
1319505
Funding Year:
2005
470#:
681970000532967
471#:
477454
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$68,407.80
Last Date of Service:
 
Disbursed Amount:
$60,980.76
Payment Mode:
SPI
Remaining:
$7,427.04
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$13,764.08
$13,764.08
Ineligible Monthly Cost:
$2,362.78
$2,362.78
Months of Service:
12
12
Annual Recurring Charges:
$136,815.60
$136,815.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,815.60
$136,815.60
Discount Percent:
50
50
Requested Amount:
$68,407.80
$68,407.80