Billed Entity:
144611
FRN:
1321178
Funding Year:
2005
470#:
880630000522442
471#:
457524
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:
$252,455.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$229,286.82
Payment Mode:
SPI
Remaining:
$23,168.46
Last Date to Invoice:
2007-10-16

Original
Committed
Monthly Cost:
$27,681.50
$27,681.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$332,178.00
$332,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$332,178.00
$332,178.00
Discount Percent:
76
76
Requested Amount:
$252,455.28
$252,455.28