Billed Entity:
144244
FRN:
1302391
Funding Year:
2005
470#:
619430000475797
471#:
467411
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-10
Service Start Date (486):
2005-07-01
Committed Amount:
$15,579.72
Last Date of Service:
2008-12-31
Disbursed Amount:
$11,630.22
Payment Mode:
SPI
Remaining:
$3,949.50
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$3,329.00
$3,329.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,948.00
$39,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,948.00
$39,948.00
Discount Percent:
39
39
Requested Amount:
$15,579.72
$15,579.72