Billed Entity:
144220
FRN:
1294306
Funding Year:
2005
470#:
279950000517931
471#:
469635
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:
$15,082.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,104.22
Payment Mode:
SPI
Remaining:
$6,978.10
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,167.00
$2,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,004.00
$26,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,004.00
$26,004.00
Discount Percent:
58
58
Requested Amount:
$15,082.32
$15,082.32