Billed Entity:
127814
FRN:
1314512
Funding Year:
2005
470#:
151030000520333
471#:
474856
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$586,832.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$586,832.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$63,510.00
$63,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762,120.00
$762,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762,120.00
$762,120.00
Discount Percent:
77
77
Requested Amount:
$586,832.40
$586,832.40