Billed Entity:
143587
FRN:
1306255
Funding Year:
2005
470#:
183520000517257
471#:
473805
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:
$77,097.31
Last Date of Service:
 
Disbursed Amount:
$49,454.88
Payment Mode:
SPI
Remaining:
$27,642.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,138.64
$7,138.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,663.68
$85,663.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,663.68
$85,663.68
Discount Percent:
90
90
Requested Amount:
$77,097.31
$77,097.31