Billed Entity:
123703
FRN:
1334100
Funding Year:
2005
470#:
103440000525429
471#:
458265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,075,536.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$278,741.32
Payment Mode:
SPI
Remaining:
$796,794.68
Last Date to Invoice:
2012-09-19

Original
Committed
Monthly Cost:
$106,700.00
$106,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,280,400.00
$1,280,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,280,400.00
$1,280,400.00
Discount Percent:
85
84
Requested Amount:
$1,088,340.00
$1,075,536.00