Billed Entity:
143510
FRN:
1232320
Funding Year:
2005
470#:
590920000482853
471#:
447684
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$67,483.51
Last Date of Service:
2008-12-03
Disbursed Amount:
$51,357.05
Payment Mode:
SPI
Remaining:
$16,126.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,926.39
$8,926.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,116.68
$107,116.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,116.68
$107,116.68
Discount Percent:
63
63
Requested Amount:
$67,483.51
$67,483.51