Billed Entity:
143603
FRN:
1232618
Funding Year:
2005
470#:
214150000517383
471#:
447786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-07
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$383,392.03
Last Date of Service:
2008-07-01
Disbursed Amount:
$383,392.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-08-23

Original
Committed
Monthly Cost:
$39,936.67
$39,936.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$479,240.04
$479,240.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$479,240.04
$479,240.04
Discount Percent:
80
80
Requested Amount:
$383,392.03
$383,392.03