Billed Entity:
139687
FRN:
1222137
Funding Year:
2005
470#:
448160000482027
471#:
442201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$188,763.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$101,065.93
Payment Mode:
SPI
Remaining:
$87,697.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,898.87
$11,898.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,786.44
$142,786.44
One Time Cost:
$138,950.00
$138,950.00
One Time Ineligible Cost:
$0.00
$138,950.00
Total Cost:
$281,736.44
$281,736.44
Discount Percent:
67
67
Requested Amount:
$188,763.41
$188,763.41