Billed Entity:
143815
FRN:
1241873
Funding Year:
2005
470#:
892110000503322
471#:
446770
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$300,603.36
Last Date of Service:
 
Disbursed Amount:
$300,603.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30,181.06
$30,181.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,172.72
$362,172.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,172.72
$362,172.72
Discount Percent:
83
83
Requested Amount:
$300,603.36
$300,603.36