Billed Entity:
203662
FRN:
1337217
Funding Year:
2005
470#:
217970000511016
471#:
478570
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:
$136,764.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$32,497.54
Payment Mode:
SPI
Remaining:
$104,266.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$18,995.00
$18,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,940.00
$227,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,940.00
$227,940.00
Discount Percent:
60
60
Requested Amount:
$136,764.00
$136,764.00