Billed Entity:
144397
FRN:
1270686
Funding Year:
2005
470#:
678790000527026
471#:
461507
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:
$28,533.89
Last Date of Service:
 
Disbursed Amount:
$28,409.21
Payment Mode:
SPI
Remaining:
$124.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,496.80
$3,496.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,961.60
$41,961.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,961.60
$41,961.60
Discount Percent:
68
68
Requested Amount:
$28,533.89
$28,533.89