Billed Entity:
144378
FRN:
1319389
Funding Year:
2005
470#:
177580000530405
471#:
477813
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:
$31,391.93
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,161.70
Payment Mode:
SPI
Remaining:
$7,230.23
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$2,906.66
$2,906.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,879.92
$34,879.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,879.92
$34,879.92
Discount Percent:
90
90
Requested Amount:
$31,391.93
$31,391.93