Billed Entity:
144105
FRN:
1339306
Funding Year:
2005
470#:
867410000521604
471#:
483338
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$193,246.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$193,246.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,800.00
$7,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,600.00
$93,600.00
One Time Cost:
$178,578.53
$178,578.53
One Time Ineligible Cost:
$0.00
$178,578.53
Total Cost:
$272,178.53
$272,178.53
Discount Percent:
71
71
Requested Amount:
$193,246.76
$193,246.76