Billed Entity:
143748
FRN:
1341986
Funding Year:
2005
470#:
947630000524340
471#:
484261
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$401,533.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$169,366.87
Payment Mode:
SPI
Remaining:
$232,166.52
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$50,698.66
$50,698.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608,383.92
$608,383.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,383.92
$608,383.92
Discount Percent:
66
66
Requested Amount:
$401,533.39
$401,533.39