Billed Entity:
127652
FRN:
1224887
Funding Year:
2005
470#:
876260000481404
471#:
443831
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-02-09
Committed Amount:
$42,257.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$16,601.15
Payment Mode:
SPI
Remaining:
$25,656.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,003.31
$8,003.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,039.72
$96,039.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,039.72
$96,039.72
Discount Percent:
44
44
Requested Amount:
$42,257.48
$42,257.48