Billed Entity:
144058
FRN:
1320259
Funding Year:
2005
470#:
542230000534094
471#:
473401
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$151,514.28
Last Date of Service:
 
Disbursed Amount:
$99,534.48
Payment Mode:
SPI
Remaining:
$51,979.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,029.10
$14,029.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,349.20
$168,349.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,349.20
$168,349.20
Discount Percent:
90
90
Requested Amount:
$151,514.28
$151,514.28