Billed Entity:
143535
FRN:
1226047
Funding Year:
2005
470#:
203300000487494
471#:
444481
SPIN:
143002665
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:
$227,728.48
Last Date of Service:
2008-12-03
Disbursed Amount:
$227,728.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$31,242.92
$31,242.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$374,915.04
$374,915.04
One Time Cost:
$194,406.17
$194,406.17
One Time Ineligible Cost:
$0.00
$194,406.17
Total Cost:
$569,321.21
$569,321.21
Discount Percent:
40
40
Requested Amount:
$227,728.48
$227,728.48