Billed Entity:
144194
FRN:
1307935
Funding Year:
2005
470#:
808880000519872
471#:
474191
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,774.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,182.67
Payment Mode:
SPI
Remaining:
$3,591.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,386.50
$2,386.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,638.00
$28,638.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,638.00
$28,638.00
Discount Percent:
90
90
Requested Amount:
$25,774.20
$25,774.20