Billed Entity:
144589
FRN:
1347859
Funding Year:
2005
470#:
210070000538327
471#:
485891
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:
$96,870.21
Last Date of Service:
 
Disbursed Amount:
$61,826.06
Payment Mode:
SPI
Remaining:
$35,044.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,988.40
$9,988.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,860.80
$119,860.80
One Time Cost:
$7,600.00
$7,600.00
One Time Ineligible Cost:
$0.00
$7,600.00
Total Cost:
$127,460.80
$127,460.80
Discount Percent:
76
76
Requested Amount:
$96,870.21
$96,870.21