Billed Entity:
127386
FRN:
1286723
Funding Year:
2005
470#:
613780000525268
471#:
467606
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,947.60
Last Date of Service:
 
Disbursed Amount:
$37,802.17
Payment Mode:
SPI
Remaining:
$6,145.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,314.31
$6,314.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,771.72
$75,771.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,771.72
$75,771.72
Discount Percent:
58
58
Requested Amount:
$43,947.60
$43,947.60