Billed Entity:
140714
FRN:
1277266
Funding Year:
2005
470#:
188830000500367
471#:
464396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$255,952.48
Last Date of Service:
2007-10-31
Disbursed Amount:
$255,952.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$32,586.54
$32,586.54
Ineligible Monthly Cost:
$2,962.41
$2,962.41
Months of Service:
12
12
Annual Recurring Charges:
$355,489.56
$355,489.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355,489.56
$355,489.56
Discount Percent:
72
72
Requested Amount:
$255,952.48
$255,952.48