Billed Entity:
144010
FRN:
1328432
Funding Year:
2005
470#:
176170000515614
471#:
464776
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$74,462.69
Last Date of Service:
2008-12-04
Disbursed Amount:
$74,462.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,055.69
$9,055.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,668.28
$108,668.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,668.28
$108,668.28
Discount Percent:
81
81
Requested Amount:
$88,021.31
$88,021.31