Billed Entity:
144354
FRN:
1345774
Funding Year:
2005
470#:
409940000473940
471#:
485257
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,360.52
Last Date of Service:
2008-06-30
Disbursed Amount:
$16,329.90
Payment Mode:
SPI
Remaining:
$13,030.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,011.00
$4,011.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,132.00
$48,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,132.00
$48,132.00
Discount Percent:
61
61
Requested Amount:
$29,360.52
$29,360.52