Billed Entity:
147286
FRN:
1269540
Funding Year:
2005
470#:
143430000475154
471#:
441428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$206,990.35
Last Date of Service:
2009-06-30
Disbursed Amount:
$206,990.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,134.24
$20,134.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,610.88
$241,610.88
One Time Cost:
$17,127.06
$17,127.06
One Time Ineligible Cost:
$0.00
$17,127.06
Total Cost:
$258,737.94
$258,737.94
Discount Percent:
80
80
Requested Amount:
$206,990.35
$206,990.35