Billed Entity:
143699
FRN:
1326556
Funding Year:
2005
470#:
434810000511916
471#:
480007
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,431.74
Last Date of Service:
2008-12-04
Disbursed Amount:
$14,554.78
Payment Mode:
SPI
Remaining:
$4,876.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,024.14
$2,024.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,289.68
$24,289.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,289.68
$24,289.68
Discount Percent:
80
80
Requested Amount:
$19,431.74
$19,431.74