Billed Entity:
144577
FRN:
1344744
Funding Year:
2005
470#:
287270000490817
471#:
472959
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:
$30,804.40
Last Date of Service:
2008-01-29
Disbursed Amount:
$23,293.33
Payment Mode:
SPI
Remaining:
$7,511.07
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$5,069.14
$5,069.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,829.68
$60,829.68
One Time Cost:
$14,303.00
$14,303.00
One Time Ineligible Cost:
$0.00
$14,303.00
Total Cost:
$75,132.68
$75,132.68
Discount Percent:
41
41
Requested Amount:
$30,804.40
$30,804.40