Billed Entity:
144164
FRN:
1248760
Funding Year:
2005
470#:
111520000495134
471#:
450853
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,269.81
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,296.31
Payment Mode:
SPI
Remaining:
$2,973.50
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$4,595.40
$4,595.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,144.80
$55,144.80
One Time Cost:
$4,989.45
$4,989.45
One Time Ineligible Cost:
$0.00
$4,989.45
Total Cost:
$60,134.25
$60,134.25
Discount Percent:
52
52
Requested Amount:
$31,269.81
$31,269.81