Billed Entity:
143885
FRN:
1341917
Funding Year:
2005
470#:
724260000515602
471#:
451235
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:
$33,678.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$12,250.74
Payment Mode:
SPI
Remaining:
$21,427.26
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$3,742.00
$3,742.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,904.00
$44,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,904.00
$44,904.00
Discount Percent:
75
75
Requested Amount:
$33,678.00
$33,678.00