Billed Entity:
143749
FRN:
1342509
Funding Year:
2005
470#:
493380000508034
471#:
460191
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:
$325,609.02
Last Date of Service:
2008-12-05
Disbursed Amount:
$315,949.35
Payment Mode:
SPI
Remaining:
$9,659.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41,112.25
$41,112.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,347.00
$493,347.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,347.00
$493,347.00
Discount Percent:
66
66
Requested Amount:
$325,609.02
$325,609.02