Billed Entity:
135748
FRN:
1324654
Funding Year:
2005
470#:
862530000426808
471#:
475926
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$440,478.00
Last Date of Service:
2008-12-24
Disbursed Amount:
$425,567.56
Payment Mode:
BEAR
Remaining:
$14,910.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$40,785.00
$40,785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,420.00
$489,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,420.00
$489,420.00
Discount Percent:
90
90
Requested Amount:
$440,478.00
$440,478.00