Billed Entity:
143970
FRN:
1349790
Funding Year:
2005
470#:
851480000515603
471#:
458402
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,187.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$42,860.83
Payment Mode:
SPI
Remaining:
$1,326.17
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,665.00
$5,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,980.00
$67,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,980.00
$67,980.00
Discount Percent:
65
65
Requested Amount:
$44,187.00
$44,187.00