Billed Entity:
144012
FRN:
1305651
Funding Year:
2005
470#:
907990000521332
471#:
464191
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,827.85
Last Date of Service:
2008-12-03
Disbursed Amount:
$29,093.10
Payment Mode:
SPI
Remaining:
$24,734.75
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$4,349.74
$4,349.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,196.88
$52,196.88
One Time Cost:
$11,130.00
$11,130.00
One Time Ineligible Cost:
$0.00
$11,130.00
Total Cost:
$63,326.88
$63,326.88
Discount Percent:
85
85
Requested Amount:
$53,827.85
$53,827.85