Billed Entity:
144327
FRN:
1320026
Funding Year:
2005
470#:
679160000514151
471#:
473980
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,070.25
Last Date of Service:
2008-12-03
Disbursed Amount:
$19,123.45
Payment Mode:
SPI
Remaining:
$2,946.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,277.18
$4,277.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,326.16
$51,326.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,326.16
$51,326.16
Discount Percent:
43
43
Requested Amount:
$22,070.25
$22,070.25