Billed Entity:
143482
FRN:
1226845
Funding Year:
2005
470#:
105710000502293
471#:
444905
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$43,953.86
Last Date of Service:
 
Disbursed Amount:
$29,627.16
Payment Mode:
SPI
Remaining:
$14,326.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,115.53
$4,115.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,386.36
$49,386.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,386.36
$49,386.36
Discount Percent:
89
89
Requested Amount:
$43,953.86
$43,953.86