Billed Entity:
144227
FRN:
1316943
Funding Year:
2005
470#:
685960000525287
471#:
476913
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$39,696.21
Last Date of Service:
2008-12-03
Disbursed Amount:
$39,696.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47,440.45
$47,440.45
Ineligible Monthly Cost:
$2,372.02
$2,372.02
Months of Service:
12
12
Annual Recurring Charges:
$540,821.16
$540,821.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,821.16
$540,821.16
Discount Percent:
81
81
Requested Amount:
$438,065.14
$438,065.14