Billed Entity:
143553
FRN:
1246135
Funding Year:
2005
470#:
213300000509470
471#:
451490
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,595.67
Last Date of Service:
2008-12-03
Disbursed Amount:
$45,533.26
Payment Mode:
SPI
Remaining:
$62.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,836.37
$8,836.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,036.44
$106,036.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,036.44
$106,036.44
Discount Percent:
43
43
Requested Amount:
$45,595.67
$45,595.67