Billed Entity:
143627
FRN:
1311650
Funding Year:
2005
470#:
582070000461390
471#:
474835
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$55,556.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$47,256.43
Payment Mode:
SPI
Remaining:
$8,300.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,143.77
$6,143.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,725.24
$73,725.24
One Time Cost:
$3,436.67
$3,436.67
One Time Ineligible Cost:
$0.00
$3,436.67
Total Cost:
$77,161.91
$77,161.91
Discount Percent:
72
72
Requested Amount:
$55,556.58
$55,556.58