Billed Entity:
144571
FRN:
1353937
Funding Year:
2005
470#:
213740000528460
471#:
488236
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,153.52
Last Date of Service:
2008-12-03
Disbursed Amount:
$10,432.62
Payment Mode:
SPI
Remaining:
$7,720.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,628.32
$1,628.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,539.84
$19,539.84
One Time Cost:
$5,328.00
$5,328.00
One Time Ineligible Cost:
$0.00
$5,328.00
Total Cost:
$24,867.84
$24,867.84
Discount Percent:
73
73
Requested Amount:
$18,153.52
$18,153.52