Billed Entity:
135310
FRN:
1220655
Funding Year:
2005
470#:
263920000456597
471#:
441461
SPIN:
143001912
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:
$120,228.00
Last Date of Service:
2008-10-14
Disbursed Amount:
$97,273.79
Payment Mode:
SPI
Remaining:
$22,954.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,300.00
$23,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,600.00
$279,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,600.00
$279,600.00
Discount Percent:
43
43
Requested Amount:
$120,228.00
$120,228.00