Billed Entity:
143669
FRN:
1285501
Funding Year:
2005
470#:
362310000526652
471#:
452194
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,802,868.17
Last Date of Service:
 
Disbursed Amount:
$1,119,191.88
Payment Mode:
SPI
Remaining:
$683,676.29
Last Date to Invoice:
2008-09-29

Original
Committed
Monthly Cost:
$163,942.24
$163,942.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,967,306.88
$1,967,306.88
One Time Cost:
$58,387.69
$58,387.69
One Time Ineligible Cost:
$0.00
$58,387.69
Total Cost:
$2,025,694.57
$2,025,694.57
Discount Percent:
89
89
Requested Amount:
$1,802,868.17
$1,802,868.17