Billed Entity:
144162
FRN:
1320784
Funding Year:
2005
470#:
821720000279344
471#:
476691
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,047.67
Last Date of Service:
2008-12-03
Disbursed Amount:
$47,882.07
Payment Mode:
SPI
Remaining:
$13,165.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,444.00
$10,444.00
Ineligible Monthly Cost:
$660.72
$660.72
Months of Service:
12
12
Annual Recurring Charges:
$117,399.36
$117,399.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,399.36
$117,399.36
Discount Percent:
52
52
Requested Amount:
$61,047.67
$61,047.67