Billed Entity:
144358
FRN:
1345050
Funding Year:
2005
470#:
341750000489889
471#:
484705
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:
$32,598.58
Last Date of Service:
2008-12-04
Disbursed Amount:
$31,957.23
Payment Mode:
SPI
Remaining:
$641.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,381.53
$4,381.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,578.36
$52,578.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,578.36
$52,578.36
Discount Percent:
62
62
Requested Amount:
$32,598.58
$32,598.58