Billed Entity:
143626
FRN:
1305617
Funding Year:
2005
470#:
862990000503656
471#:
473592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$323,447.47
Last Date of Service:
2006-06-30
Disbursed Amount:
$286,902.00
Payment Mode:
SPI
Remaining:
$36,545.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$29,948.84
$29,948.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359,386.08
$359,386.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359,386.08
$359,386.08
Discount Percent:
90
90
Requested Amount:
$323,447.47
$323,447.47