Billed Entity:
141633
FRN:
1335217
Funding Year:
2005
470#:
757330000521031
471#:
474890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$236,933.77
Last Date of Service:
 
Disbursed Amount:
$236,933.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$28,615.19
$28,615.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,382.28
$343,382.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,382.28
$343,382.28
Discount Percent:
83
83
Requested Amount:
$285,007.29
$285,007.29