Billed Entity:
144077
FRN:
1294053
Funding Year:
2005
470#:
220800000502497
471#:
452563
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$255,916.80
Last Date of Service:
2008-12-03
Disbursed Amount:
$249,811.72
Payment Mode:
SPI
Remaining:
$6,105.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$26,658.00
$26,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$319,896.00
$319,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$319,896.00
$319,896.00
Discount Percent:
80
80
Requested Amount:
$255,916.80
$255,916.80