Billed Entity:
144072
FRN:
1238802
Funding Year:
2005
470#:
211380000465204
471#:
442566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$693,153.54
Last Date of Service:
2007-07-01
Disbursed Amount:
$692,995.02
Payment Mode:
SPI
Remaining:
$158.52
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$87,663.56
$87,663.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,051,962.72
$1,051,962.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,051,962.72
$1,051,962.72
Discount Percent:
83
83
Requested Amount:
$873,129.06
$873,129.06