Billed Entity:
144214
FRN:
1316490
Funding Year:
2005
470#:
191700000502498
471#:
463898
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:
$44,741.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$43,737.91
Payment Mode:
SPI
Remaining:
$1,003.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,321.17
$9,321.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,854.04
$111,854.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,854.04
$111,854.04
Discount Percent:
40
40
Requested Amount:
$44,741.62
$44,741.62