Billed Entity:
145563
FRN:
1252547
Funding Year:
2005
470#:
859820000504892
471#:
454487
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,154,520.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,152,498.15
Payment Mode:
SPI
Remaining:
$2,021.85
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$106,900.00
$106,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,282,800.00
$1,282,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,282,800.00
$1,282,800.00
Discount Percent:
90
90
Requested Amount:
$1,154,520.00
$1,154,520.00