Billed Entity:
143854
FRN:
1341496
Funding Year:
2005
470#:
949650000528057
471#:
482472
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,453.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$36,410.23
Payment Mode:
SPI
Remaining:
$43.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,452.02
$3,452.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,424.24
$41,424.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,424.24
$41,424.24
Discount Percent:
88
88
Requested Amount:
$36,453.33
$36,453.33