Billed Entity:
132882
FRN:
1257350
Funding Year:
2005
470#:
835610000484464
471#:
457959
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:
$1,126,692.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,126,692.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$111,775.00
$111,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,341,300.00
$1,341,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,341,300.00
$1,341,300.00
Discount Percent:
84
84
Requested Amount:
$1,126,692.00
$1,126,692.00