Billed Entity:
143647
FRN:
1248239
Funding Year:
2005
470#:
913350000501634
471#:
445656
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,474.14
Last Date of Service:
2008-12-04
Disbursed Amount:
$48,431.38
Payment Mode:
SPI
Remaining:
$42.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,621.72
$7,621.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,460.64
$91,460.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,460.64
$91,460.64
Discount Percent:
53
53
Requested Amount:
$48,474.14
$48,474.14