Billed Entity:
143997
FRN:
1282718
Funding Year:
2005
470#:
915730000520761
471#:
455395
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,708.88
Last Date of Service:
 
Disbursed Amount:
$11,301.30
Payment Mode:
SPI
Remaining:
$17,407.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,858.72
$3,858.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,304.64
$46,304.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,304.64
$46,304.64
Discount Percent:
62
62
Requested Amount:
$28,708.88
$28,708.88