Billed Entity:
127892
FRN:
1309421
Funding Year:
2005
470#:
572290000512962
471#:
441437
SPIN:
143006742
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:
$80,019.44
Last Date of Service:
2007-01-25
Disbursed Amount:
$80,019.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$13,908.76
$13,908.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,905.12
$166,905.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,905.12
$166,905.12
Discount Percent:
73
73
Requested Amount:
$121,840.74
$121,840.74