Billed Entity:
131074
FRN:
1222217
Funding Year:
2005
470#:
810180000509882
471#:
442286
SPIN:
143001727
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:
$880,665.83
Last Date of Service:
 
Disbursed Amount:
$880,565.83
Payment Mode:
BEAR
Remaining:
$100.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90,603.48
$90,603.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,087,241.76
$1,087,241.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087,241.76
$1,087,241.76
Discount Percent:
81
81
Requested Amount:
$880,665.83
$880,665.83