Billed Entity:
123015
FRN:
1303641
Funding Year:
2005
470#:
469350000416251
471#:
467731
SPIN:
143025625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$138,089.26
Last Date of Service:
2009-02-23
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$138,089.26
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,887.27
$2,887.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,647.24
$34,647.24
One Time Cost:
$135,833.33
$135,833.33
One Time Ineligible Cost:
$0.00
$135,833.33
Total Cost:
$170,480.57
$170,480.57
Discount Percent:
81
81
Requested Amount:
$138,089.26
$138,089.26