Billed Entity:
144562
FRN:
1350151
Funding Year:
2005
470#:
319570000532955
471#:
486567
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,246.25
Last Date of Service:
2008-12-30
Disbursed Amount:
$7,745.17
Payment Mode:
SPI
Remaining:
$11,501.08
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,374.70
$3,374.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,496.40
$40,496.40
One Time Cost:
$5,328.00
$5,328.00
One Time Ineligible Cost:
$0.00
$5,328.00
Total Cost:
$45,824.40
$45,824.40
Discount Percent:
42
42
Requested Amount:
$19,246.25
$19,246.25