Billed Entity:
143495
FRN:
1329841
Funding Year:
2005
470#:
791320000525879
471#:
480868
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:
$69,533.32
Last Date of Service:
 
Disbursed Amount:
$68,180.63
Payment Mode:
SPI
Remaining:
$1,352.69
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$6,438.27
$6,438.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,259.24
$77,259.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,259.24
$77,259.24
Discount Percent:
90
90
Requested Amount:
$69,533.32
$69,533.32