Billed Entity:
144556
FRN:
1277532
Funding Year:
2005
470#:
179910000512504
471#:
464642
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:
$21,735.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,659.24
Payment Mode:
SPI
Remaining:
$2,076.36
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,070.00
$3,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,840.00
$36,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,840.00
$36,840.00
Discount Percent:
59
59
Requested Amount:
$21,735.60
$21,735.60