Billed Entity:
140927
FRN:
1230744
Funding Year:
2005
470#:
155430000506476
471#:
446653
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):
2005-11-30
Committed Amount:
$50,052.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$29,336.39
Payment Mode:
SPI
Remaining:
$20,716.21
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$6,417.00
$6,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,004.00
$77,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,004.00
$77,004.00
Discount Percent:
65
65
Requested Amount:
$50,052.60
$50,052.60