Billed Entity:
144162
FRN:
1334051
Funding Year:
2005
470#:
416730000445614
471#:
481829
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,516.96
Last Date of Service:
2008-12-30
Disbursed Amount:
$24,516.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,101.50
$4,101.50
Ineligible Monthly Cost:
$172.50
$172.50
Months of Service:
12
12
Annual Recurring Charges:
$47,148.00
$47,148.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,148.00
$47,148.00
Discount Percent:
52
52
Requested Amount:
$24,516.96
$24,516.96