Billed Entity:
127648
FRN:
1270950
Funding Year:
2005
470#:
190600000197815
471#:
462507
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:
$226,682.19
Last Date of Service:
2008-12-31
Disbursed Amount:
$117,288.98
Payment Mode:
SPI
Remaining:
$109,393.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$34,981.82
$34,981.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,781.84
$419,781.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,781.84
$419,781.84
Discount Percent:
54
54
Requested Amount:
$226,682.19
$226,682.19