Billed Entity:
143875
FRN:
1255147
Funding Year:
2005
470#:
321620000469586
471#:
457123
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:
$24,486.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$13,363.04
Payment Mode:
SPI
Remaining:
$11,122.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,915.00
$2,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,980.00
$34,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,980.00
$34,980.00
Discount Percent:
70
70
Requested Amount:
$24,486.00
$24,486.00