Billed Entity:
141553
FRN:
1343867
Funding Year:
2005
470#:
451400000524489
471#:
484561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$215,116.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$149,797.29
Payment Mode:
SPI
Remaining:
$65,319.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$23,790.31
$23,790.31
Ineligible Monthly Cost:
$3,872.08
$3,872.08
Months of Service:
12
12
Annual Recurring Charges:
$239,018.76
$239,018.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,018.76
$239,018.76
Discount Percent:
90
90
Requested Amount:
$215,116.88
$215,116.88