Billed Entity:
144693
FRN:
1237382
Funding Year:
2005
470#:
375910000479597
471#:
450120
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,489.59
Last Date of Service:
2008-12-03
Disbursed Amount:
$34,044.03
Payment Mode:
SPI
Remaining:
$3,445.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,125.75
$6,125.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,509.00
$73,509.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,509.00
$73,509.00
Discount Percent:
51
51
Requested Amount:
$37,489.59
$37,489.59