Billed Entity:
143690
FRN:
1271702
Funding Year:
2005
470#:
138560000510251
471#:
462777
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,745.38
Last Date of Service:
2008-12-04
Disbursed Amount:
$14,991.86
Payment Mode:
SPI
Remaining:
$12,753.52
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,165.03
$2,165.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,980.36
$25,980.36
One Time Cost:
$5,459.22
$5,459.22
One Time Ineligible Cost:
$0.00
$5,459.22
Total Cost:
$31,439.58
$31,439.58
Discount Percent:
90
90
Requested Amount:
$28,295.62
$28,295.62