Billed Entity:
144136
FRN:
1326445
Funding Year:
2005
470#:
735810000537903
471#:
480006
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$68,090.05
Last Date of Service:
2008-12-03
Disbursed Amount:
$43,134.84
Payment Mode:
SPI
Remaining:
$24,955.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,991.79
$7,991.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,901.48
$95,901.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,901.48
$95,901.48
Discount Percent:
71
71
Requested Amount:
$68,090.05
$68,090.05