Billed Entity:
16026125
FRN:
1335876
Funding Year:
2005
470#:
177040000519170
471#:
481131
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,687.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$18,464.28
Payment Mode:
SPI
Remaining:
$1,223.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,646.14
$2,646.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,753.68
$31,753.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,753.68
$31,753.68
Discount Percent:
62
62
Requested Amount:
$19,687.28
$19,687.28