Billed Entity:
143512
FRN:
1229419
Funding Year:
2005
470#:
207480000506561
471#:
444552
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:
$32,451.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$31,561.23
Payment Mode:
SPI
Remaining:
$890.05
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$4,916.86
$4,916.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,002.32
$59,002.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,002.32
$59,002.32
Discount Percent:
55
55
Requested Amount:
$32,451.28
$32,451.28