Billed Entity:
122543
FRN:
1290469
Funding Year:
2005
470#:
228040000517318
471#:
468799
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$475,040.91
Last Date of Service:
 
Disbursed Amount:
$475,040.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$47,694.87
$47,694.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572,338.44
$572,338.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,338.44
$572,338.44
Discount Percent:
83
83
Requested Amount:
$475,040.91
$475,040.91