Billed Entity:
144015
FRN:
1293390
Funding Year:
2005
470#:
981220000534499
471#:
463669
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$52,298.47
Last Date of Service:
 
Disbursed Amount:
$34,913.39
Payment Mode:
SPI
Remaining:
$17,385.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,144.60
$7,144.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,735.20
$85,735.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,735.20
$85,735.20
Discount Percent:
61
61
Requested Amount:
$52,298.47
$52,298.47