Billed Entity:
132882
FRN:
1256962
Funding Year:
2005
470#:
835610000484464
471#:
457634
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,758,715.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,758,715.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$273,682.08
$273,682.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,284,184.96
$3,284,184.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,284,184.96
$3,284,184.96
Discount Percent:
84
84
Requested Amount:
$2,758,715.37
$2,758,715.37