Billed Entity:
143620
FRN:
1286964
Funding Year:
2005
470#:
475880000510453
471#:
467635
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$322,238.52
Last Date of Service:
2008-12-04
Disbursed Amount:
$305,286.56
Payment Mode:
SPI
Remaining:
$16,951.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29,836.90
$29,836.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$358,042.80
$358,042.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$358,042.80
$358,042.80
Discount Percent:
90
90
Requested Amount:
$322,238.52
$322,238.52