Billed Entity:
144237
FRN:
1341463
Funding Year:
2005
470#:
965620000499802
471#:
452533
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$460,029.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$449,207.31
Payment Mode:
SPI
Remaining:
$10,822.09
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$66,141.42
$66,141.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$793,697.04
$793,697.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$793,697.04
$793,697.04
Discount Percent:
71
71
Requested Amount:
$563,524.90
$563,524.90