Billed Entity:
143619
FRN:
1268402
Funding Year:
2005
470#:
156380000260944
471#:
444692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$181,956.86
Last Date of Service:
2005-12-31
Disbursed Amount:
$124,198.85
Payment Mode:
SPI
Remaining:
$57,758.01
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$51,362.83
$51,362.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
6
Annual Recurring Charges:
$256,814.15
$308,176.98
One Time Cost:
$48,601.18
$48,601.18
One Time Ineligible Cost:
$0.00
$48,601.18
Total Cost:
$356,778.16
$356,778.16
Discount Percent:
51
51
Requested Amount:
$181,956.86
$181,956.86