Billed Entity:
144338
FRN:
1296706
Funding Year:
2005
470#:
557170000509178
471#:
470634
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,020.48
Last Date of Service:
2008-12-03
Disbursed Amount:
$52,588.24
Payment Mode:
SPI
Remaining:
$432.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,751.23
$8,751.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,014.76
$105,014.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,014.76
$105,014.76
Discount Percent:
53
53
Requested Amount:
$55,657.82
$55,657.82