Billed Entity:
225559
FRN:
1337381
Funding Year:
2005
470#:
419380000519255
471#:
473765
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,899.76
Last Date of Service:
2008-12-04
Disbursed Amount:
$13,105.62
Payment Mode:
SPI
Remaining:
$2,794.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,312.45
$3,312.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,749.40
$39,749.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,749.40
$39,749.40
Discount Percent:
40
40
Requested Amount:
$15,899.76
$15,899.76