Billed Entity:
143841
FRN:
1238028
Funding Year:
2005
470#:
713830000474241
471#:
450288
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,486.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$32,475.41
Payment Mode:
SPI
Remaining:
$10.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,008.00
$3,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,096.00
$36,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,096.00
$36,096.00
Discount Percent:
90
90
Requested Amount:
$32,486.40
$32,486.40