Billed Entity:
143648
FRN:
1267207
Funding Year:
2005
470#:
639980000433924
471#:
450093
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$238,406.53
Last Date of Service:
2008-12-03
Disbursed Amount:
$162,346.66
Payment Mode:
SPI
Remaining:
$76,059.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,481.99
$23,481.99
Ineligible Monthly Cost:
$255.82
$255.82
Months of Service:
12
12
Annual Recurring Charges:
$278,714.04
$278,714.04
One Time Cost:
$34,978.76
$34,978.76
One Time Ineligible Cost:
$0.00
$34,978.76
Total Cost:
$313,692.80
$313,692.80
Discount Percent:
76
76
Requested Amount:
$238,406.53
$238,406.53