Billed Entity:
144241
FRN:
1297609
Funding Year:
2005
470#:
996570000515611
471#:
471065
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:
$36,923.36
Last Date of Service:
2009-01-23
Disbursed Amount:
$21,366.35
Payment Mode:
SPI
Remaining:
$15,557.01
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5,305.08
$5,305.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,660.96
$63,660.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,660.96
$63,660.96
Discount Percent:
58
58
Requested Amount:
$36,923.36
$36,923.36