Billed Entity:
144003
FRN:
1347395
Funding Year:
2005
470#:
149000000504000
471#:
471322
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$44,556.00
Last Date of Service:
 
Disbursed Amount:
$37,480.49
Payment Mode:
SPI
Remaining:
$7,075.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,700.00
$4,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,400.00
$56,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,400.00
$56,400.00
Discount Percent:
79
79
Requested Amount:
$44,556.00
$44,556.00