Billed Entity:
143636
FRN:
1318882
Funding Year:
2005
470#:
665640000502177
471#:
477555
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$31,161.90
Last Date of Service:
2008-12-04
Disbursed Amount:
$29,964.97
Payment Mode:
SPI
Remaining:
$1,196.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,255.08
$6,255.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,060.96
$75,060.96
One Time Cost:
$2,843.79
$2,843.79
One Time Ineligible Cost:
$0.00
$2,843.79
Total Cost:
$77,904.75
$77,904.75
Discount Percent:
40
40
Requested Amount:
$31,161.90
$31,161.90