Billed Entity:
143656
FRN:
1297092
Funding Year:
2005
470#:
890800000512503
471#:
470832
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,240.75
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,237.30
Payment Mode:
SPI
Remaining:
$3.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,085.09
$6,085.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,021.08
$73,021.08
One Time Cost:
$147.56
$147.56
One Time Ineligible Cost:
$147.56
$0.00
Total Cost:
$73,021.08
$73,021.08
Discount Percent:
51
51
Requested Amount:
$37,240.75
$37,240.75