Billed Entity:
150246
FRN:
1281371
Funding Year:
2005
470#:
109782000457331
471#:
462093
SPIN:
143005231
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:
$543,735.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$372,063.11
Payment Mode:
BEAR
Remaining:
$171,672.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$69,709.64
$69,709.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$836,515.68
$836,515.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$836,515.68
$836,515.68
Discount Percent:
65
65
Requested Amount:
$543,735.19
$543,735.19