Billed Entity:
144252
FRN:
1275009
Funding Year:
2005
470#:
326230000520794
471#:
463861
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,907.05
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,551.66
Payment Mode:
SPI
Remaining:
$26,355.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,686.49
$8,686.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,237.88
$104,237.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,237.88
$104,237.88
Discount Percent:
45
45
Requested Amount:
$46,907.05
$46,907.05