Billed Entity:
143572
FRN:
1343542
Funding Year:
2005
470#:
964210000523910
471#:
484538
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible labor charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$188,103.71
Last Date of Service:
 
Disbursed Amount:
$117,696.31
Payment Mode:
SPI
Remaining:
$70,407.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,460.50
$17,417.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,526.00
$209,004.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,526.00
$209,004.12
Discount Percent:
90
90
Requested Amount:
$188,573.40
$188,103.71