Billed Entity:
222427
FRN:
1322287
Funding Year:
2005
470#:
183450000510983
471#:
478531
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,369.23
Last Date of Service:
2006-06-30
Disbursed Amount:
$27,087.77
Payment Mode:
SPI
Remaining:
$281.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,887.05
$2,887.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,644.60
$34,644.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,644.60
$34,644.60
Discount Percent:
79
79
Requested Amount:
$27,369.23
$27,369.23