Billed Entity:
143528
FRN:
1312395
Funding Year:
2005
470#:
197820000516933
471#:
475682
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:
$1,574,307.27
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,574,307.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$170,193.51
$170,193.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,042,322.12
$2,042,322.12
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$2,054,322.12
$2,054,322.12
Discount Percent:
78
78
Requested Amount:
$1,602,371.25
$1,602,371.25