Billed Entity:
143651
FRN:
1277670
Funding Year:
2005
470#:
432660000459108
471#:
458106
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$294,759.07
Last Date of Service:
2008-12-03
Disbursed Amount:
$280,144.19
Payment Mode:
SPI
Remaining:
$14,614.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$58,446.46
$58,446.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701,357.52
$701,357.52
One Time Cost:
$17,567.04
$17,567.04
One Time Ineligible Cost:
$0.00
$17,567.04
Total Cost:
$718,924.56
$718,924.56
Discount Percent:
41
41
Requested Amount:
$294,759.07
$294,759.07