Billed Entity:
143537
FRN:
1320486
Funding Year:
2005
470#:
112630000522108
471#:
477680
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,455.47
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,726.31
Payment Mode:
SPI
Remaining:
$3,729.16
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$4,512.85
$4,512.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,154.20
$54,154.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,154.20
$54,154.20
Discount Percent:
23
23
Requested Amount:
$12,455.47
$12,455.47