Billed Entity:
143577
FRN:
1317928
Funding Year:
2005
470#:
179660000506276
471#:
442297
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$270,889.82
Last Date of Service:
 
Disbursed Amount:
$267,402.30
Payment Mode:
SPI
Remaining:
$3,487.52
Last Date to Invoice:
2007-09-07

Original
Committed
Monthly Cost:
$34,178.25
$34,178.25
Ineligible Monthly Cost:
$3,672.64
$3,672.64
Months of Service:
12
12
Annual Recurring Charges:
$366,067.32
$366,067.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,067.32
$366,067.32
Discount Percent:
74
74
Requested Amount:
$270,889.82
$270,889.82