Billed Entity:
143940
FRN:
1278238
Funding Year:
2005
470#:
557940000509507
471#:
460010
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$42,722.38
Last Date of Service:
2008-12-03
Disbursed Amount:
$42,714.59
Payment Mode:
SPI
Remaining:
$7.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,045.68
$4,045.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,548.16
$48,548.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,548.16
$48,548.16
Discount Percent:
88
88
Requested Amount:
$42,722.38
$42,722.38