Billed Entity:
143740
FRN:
1331214
Funding Year:
2005
470#:
820750000502578
471#:
447181
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-06-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-07-13

Original
Committed
Monthly Cost:
$55,400.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$664,800.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$664,800.00
 
Discount Percent:
86
 
Requested Amount:
$571,728.00