Billed Entity:
144214
FRN:
1318357
Funding Year:
2005
470#:
191700000502498
471#:
463898
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-10
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$56,602.03
Last Date of Service:
2008-12-03
Disbursed Amount:
$48,338.31
Payment Mode:
SPI
Remaining:
$8,263.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,792.09
$11,792.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,505.08
$141,505.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,505.08
$141,505.08
Discount Percent:
40
40
Requested Amount:
$56,602.03
$56,602.03