Billed Entity:
144361
FRN:
1333953
Funding Year:
2005
470#:
806860000467788
471#:
481885
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,520.00
Last Date of Service:
2008-01-28
Disbursed Amount:
$65,060.24
Payment Mode:
SPI
Remaining:
$459.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
78
78
Requested Amount:
$65,520.00
$65,520.00