Billed Entity:
144136
FRN:
1327436
Funding Year:
2005
470#:
719390000537969
471#:
480264
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,327.65
Last Date of Service:
2008-12-03
Disbursed Amount:
$35,934.40
Payment Mode:
SPI
Remaining:
$2,393.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,498.55
$4,498.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,982.60
$53,982.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,982.60
$53,982.60
Discount Percent:
71
71
Requested Amount:
$38,327.65
$38,327.65