Billed Entity:
199528
FRN:
1342225
Funding Year:
2005
470#:
449990000499944
471#:
441874
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-18
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2006-02-19
Service Start Date (486):
2006-02-19
Committed Amount:
$659,826.07
Last Date of Service:
2009-02-11
Disbursed Amount:
$523,021.59
Payment Mode:
BEAR
Remaining:
$136,804.48
Last Date to Invoice:
2012-06-01

Original
Committed
Monthly Cost:
$253,745.53
$253,745.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,044,946.36
$3,044,946.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,268,727.65
$1,268,727.65
Discount Percent:
53
53
Requested Amount:
$672,425.65
$672,425.65