Billed Entity:
144580
FRN:
1231041
Funding Year:
2005
470#:
193360000507090
471#:
447089
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,949.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$22,203.49
Payment Mode:
SPI
Remaining:
$9,745.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,720.26
$5,720.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,643.12
$68,643.12
One Time Cost:
$5,656.98
$5,656.98
One Time Ineligible Cost:
$0.00
$5,656.98
Total Cost:
$74,300.10
$74,300.10
Discount Percent:
43
43
Requested Amount:
$31,949.04
$31,949.04