Billed Entity:
199528
FRN:
1342316
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):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$3,695,845.35
Last Date of Service:
2009-01-01
Disbursed Amount:
$2,010,130.29
Payment Mode:
BEAR
Remaining:
$1,685,715.06
Last Date to Invoice:
2012-06-01

Original
Committed
Monthly Cost:
$1,150,760.63
$1,150,760.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,809,127.56
$13,809,127.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,904,563.78
$6,904,563.78
Discount Percent:
54
54
Requested Amount:
$3,728,464.44
$3,728,464.44