Billed Entity:
143670
FRN:
1251244
Funding Year:
2005
470#:
172540000502179
471#:
455552
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,224.26
Last Date of Service:
2008-12-04
Disbursed Amount:
$33,396.35
Payment Mode:
SPI
Remaining:
$3,827.91
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,190.67
$7,190.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,288.04
$86,288.04
One Time Cost:
$4,502.83
$4,502.83
One Time Ineligible Cost:
$0.00
$4,502.83
Total Cost:
$90,790.87
$90,790.87
Discount Percent:
41
41
Requested Amount:
$37,224.26
$37,224.26