Billed Entity:
144454
FRN:
1268729
Funding Year:
2005
470#:
692790000529399
471#:
461687
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,822.40
Last Date of Service:
 
Disbursed Amount:
$24,104.87
Payment Mode:
SPI
Remaining:
$13,717.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,797.43
$3,797.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,569.16
$45,569.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,569.16
$45,569.16
Discount Percent:
83
83
Requested Amount:
$37,822.40
$37,822.40