Billed Entity:
144171
FRN:
1314396
Funding Year:
2005
470#:
256220000533058
471#:
473851
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$32,262.01
Last Date of Service:
2008-12-03
Disbursed Amount:
$31,515.26
Payment Mode:
SPI
Remaining:
$746.75
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,254.03
$7,254.03
Ineligible Monthly Cost:
$696.71
$696.71
Months of Service:
12
12
Annual Recurring Charges:
$78,687.84
$78,687.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,687.84
$78,687.84
Discount Percent:
41
41
Requested Amount:
$32,262.01
$32,262.01