Billed Entity:
144190
FRN:
1347045
Funding Year:
2005
470#:
292390000504049
471#:
440670
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$29,628.23
Last Date of Service:
2008-12-03
Disbursed Amount:
$29,262.27
Payment Mode:
SPI
Remaining:
$365.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,486.71
$5,486.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,840.52
$65,840.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,840.52
$65,840.52
Discount Percent:
45
45
Requested Amount:
$29,628.23
$29,628.23