Billed Entity:
143740
FRN:
1274836
Funding Year:
2005
470#:
820750000502578
471#:
447181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$932,462.20
Last Date of Service:
 
Disbursed Amount:
$932,462.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$97,313.89
$97,313.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,167,766.68
$1,167,766.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,167,766.68
$1,167,766.68
Discount Percent:
86
86
Requested Amount:
$1,004,279.34
$1,004,279.34