Billed Entity:
144702
FRN:
1268299
Funding Year:
2005
470#:
927920000473660
471#:
461590
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:
$41,878.49
Last Date of Service:
2008-12-03
Disbursed Amount:
$36,132.11
Payment Mode:
SPI
Remaining:
$5,746.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,842.89
$6,842.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,114.68
$82,114.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,114.68
$82,114.68
Discount Percent:
51
51
Requested Amount:
$41,878.49
$41,878.49