Billed Entity:
143952
FRN:
1221101
Funding Year:
2005
470#:
975090000505430
471#:
441612
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,725.64
Last Date of Service:
2008-12-03
Disbursed Amount:
$23,671.19
Payment Mode:
SPI
Remaining:
$5,054.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,516.61
$4,516.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,199.32
$54,199.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,199.32
$54,199.32
Discount Percent:
53
53
Requested Amount:
$28,725.64
$28,725.64