Billed Entity:
143751
FRN:
1297353
Funding Year:
2005
470#:
657340000509508
471#:
470953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$382,224.96
Last Date of Service:
2010-02-15
Disbursed Amount:
$79,228.41
Payment Mode:
SPI
Remaining:
$302,996.55
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$38,376.00
$38,376.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$460,512.00
$460,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$460,512.00
$460,512.00
Discount Percent:
83
83
Requested Amount:
$382,224.96
$382,224.96