Billed Entity:
143707
FRN:
1275728
Funding Year:
2005
470#:
398260000517746
471#:
444057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$125,579.21
Last Date of Service:
 
Disbursed Amount:
$125,579.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-07-13

Original
Committed
Monthly Cost:
$17,263.40
$17,263.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,160.80
$207,160.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,160.80
$207,160.80
Discount Percent:
88
88
Requested Amount:
$182,301.50
$182,301.50