Billed Entity:
144199
FRN:
1342675
Funding Year:
2005
470#:
283050000506948
471#:
458732
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,134.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,074.97
Payment Mode:
SPI
Remaining:
$59.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,889.11
$3,889.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,669.32
$46,669.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,669.32
$46,669.32
Discount Percent:
26
26
Requested Amount:
$12,134.02
$12,134.02