Billed Entity:
127892
FRN:
1228926
Funding Year:
2005
470#:
613270000424954
471#:
446019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$370,580.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$370,580.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41,732.00
$41,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500,784.00
$500,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500,784.00
$500,784.00
Discount Percent:
74
74
Requested Amount:
$370,580.16
$370,580.16