Billed Entity:
144173
FRN:
1264234
Funding Year:
2005
470#:
810530000481911
471#:
459214
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,944.35
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,944.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,887.56
$1,887.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,650.72
$22,650.72
One Time Cost:
$2,762.79
$2,762.79
One Time Ineligible Cost:
$0.00
$2,762.79
Total Cost:
$25,413.51
$25,413.51
Discount Percent:
47
47
Requested Amount:
$11,944.35
$11,944.35