Billed Entity:
144699
FRN:
1292948
Funding Year:
2005
470#:
514030000483795
471#:
469535
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$57,816.67
Last Date of Service:
2008-12-03
Disbursed Amount:
$52,438.47
Payment Mode:
SPI
Remaining:
$5,378.20
Last Date to Invoice:
2007-11-07

Original
Committed
Monthly Cost:
$6,982.69
$6,982.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,792.28
$83,792.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,792.28
$83,792.28
Discount Percent:
69
69
Requested Amount:
$57,816.67
$57,816.67