Billed Entity:
144613
FRN:
1237584
Funding Year:
2005
470#:
790670000478847
471#:
450186
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,175.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$19,088.70
Payment Mode:
SPI
Remaining:
$19,087.04
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$4,970.80
$4,970.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,649.60
$59,649.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,649.60
$59,649.60
Discount Percent:
64
64
Requested Amount:
$38,175.74
$38,175.74