Billed Entity:
144760
FRN:
1314027
Funding Year:
2005
470#:
709600000484753
471#:
476210
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$26,749.55
Last Date of Service:
2008-12-04
Disbursed Amount:
$26,289.24
Payment Mode:
SPI
Remaining:
$460.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,654.31
$3,654.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,851.72
$43,851.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,851.72
$43,851.72
Discount Percent:
61
61
Requested Amount:
$26,749.55
$26,749.55