Billed Entity:
144339
FRN:
1285721
Funding Year:
2005
470#:
324290000488004
471#:
467413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-22
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$403,223.32
Last Date of Service:
2008-12-04
Disbursed Amount:
$176,372.20
Payment Mode:
SPI
Remaining:
$226,851.12
Last Date to Invoice:
2009-08-17

Original
Committed
Monthly Cost:
$43,653.50
$43,653.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$523,842.00
$523,842.00
One Time Cost:
$6,715.00
$6,715.00
One Time Ineligible Cost:
$0.00
$6,715.00
Total Cost:
$530,557.00
$530,557.00
Discount Percent:
76
76
Requested Amount:
$403,223.32
$403,223.32