Billed Entity:
125246
FRN:
1260102
Funding Year:
2005
470#:
127830000419846
471#:
450274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$425,733.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$417,890.55
Payment Mode:
SPI
Remaining:
$7,842.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46,075.00
$46,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$552,900.00
$552,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$552,900.00
$552,900.00
Discount Percent:
77
77
Requested Amount:
$425,733.00
$425,733.00