Billed Entity:
131943
FRN:
1232868
Funding Year:
2005
470#:
326560000508916
471#:
447943
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,114.76
Last Date of Service:
2010-06-30
Disbursed Amount:
$13,709.89
Payment Mode:
SPI
Remaining:
$12,404.87
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,061.00
$5,061.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,732.00
$60,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,732.00
$60,732.00
Discount Percent:
43
43
Requested Amount:
$26,114.76
$26,114.76