Billed Entity:
143482
FRN:
1226568
Funding Year:
2005
470#:
183680000461623
471#:
444788
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$845,218.14
Last Date of Service:
2008-12-03
Disbursed Amount:
$444,365.70
Payment Mode:
SPI
Remaining:
$400,852.44
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$70,040.00
$70,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840,480.00
$840,480.00
One Time Cost:
$109,203.30
$109,203.30
One Time Ineligible Cost:
$0.00
$109,203.30
Total Cost:
$949,683.30
$949,683.30
Discount Percent:
89
89
Requested Amount:
$845,218.14
$845,218.14