Billed Entity:
139523
FRN:
1350314
Funding Year:
2005
470#:
899080000514130
471#:
486618
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$464,353.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$464,353.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$54,501.62
$54,501.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$654,019.44
$654,019.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$654,019.44
$654,019.44
Discount Percent:
71
71
Requested Amount:
$464,353.80
$464,353.80