Billed Entity:
144227
FRN:
1320936
Funding Year:
2005
470#:
685960000525287
471#:
474251
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$632,465.77
Last Date of Service:
2008-12-03
Disbursed Amount:
$632,465.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$66,844.23
$66,844.23
Ineligible Monthly Cost:
$6,684.42
$6,684.42
Months of Service:
12
12
Annual Recurring Charges:
$721,917.72
$721,917.72
One Time Cost:
$65,439.13
$65,439.13
One Time Ineligible Cost:
$6,534.91
$58,904.22
Total Cost:
$780,821.94
$780,821.94
Discount Percent:
81
81
Requested Amount:
$632,465.77
$632,465.77