Billed Entity:
143877
FRN:
1288321
Funding Year:
2005
470#:
180710000502703
471#:
460019
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$50,937.44
Last Date of Service:
 
Disbursed Amount:
$20,740.73
Payment Mode:
SPI
Remaining:
$30,196.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,716.43
$4,716.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,597.16
$56,597.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,597.16
$56,597.16
Discount Percent:
90
90
Requested Amount:
$50,937.44
$50,937.44