Billed Entity:
144448
FRN:
1270161
Funding Year:
2005
470#:
627610000414616
471#:
460275
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,294.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$11,343.70
Payment Mode:
SPI
Remaining:
$11,950.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,181.14
$2,181.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,173.68
$26,173.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,173.68
$26,173.68
Discount Percent:
89
89
Requested Amount:
$23,294.58
$23,294.58