Billed Entity:
144385
FRN:
1313391
Funding Year:
2005
470#:
104870000536800
471#:
473751
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,560.08
Last Date of Service:
2008-12-30
Disbursed Amount:
$24,372.42
Payment Mode:
SPI
Remaining:
$19,187.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,481.49
$4,481.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,777.88
$53,777.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,777.88
$53,777.88
Discount Percent:
81
81
Requested Amount:
$43,560.08
$43,560.08