Billed Entity:
143494
FRN:
1321813
Funding Year:
2005
470#:
444590000517252
471#:
472578
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:
$260,138.86
Last Date of Service:
2008-12-03
Disbursed Amount:
$217,851.30
Payment Mode:
SPI
Remaining:
$42,287.56
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$30,532.73
$30,532.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,392.76
$366,392.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,392.76
$366,392.76
Discount Percent:
71
71
Requested Amount:
$260,138.86
$260,138.86