Billed Entity:
144498
FRN:
1286162
Funding Year:
2005
470#:
141010000514281
471#:
463088
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:
$216,545.54
Last Date of Service:
 
Disbursed Amount:
$216,500.20
Payment Mode:
SPI
Remaining:
$45.34
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,144.56
$18,144.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,734.72
$217,734.72
One Time Cost:
$78,903.00
$78,903.00
One Time Ineligible Cost:
$0.00
$78,903.00
Total Cost:
$296,637.72
$296,637.72
Discount Percent:
73
73
Requested Amount:
$216,545.54
$216,545.54