Billed Entity:
144122
FRN:
1294250
Funding Year:
2005
470#:
647760000505806
471#:
462854
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,119.93
Last Date of Service:
2008-12-03
Disbursed Amount:
$25,115.91
Payment Mode:
SPI
Remaining:
$4.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,752.67
$6,752.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,032.04
$81,032.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,032.04
$81,032.04
Discount Percent:
31
31
Requested Amount:
$25,119.93
$25,119.93