Billed Entity:
127892
FRN:
1228814
Funding Year:
2005
470#:
698500000355212
471#:
445954
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:
$359,809.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$359,809.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41,074.15
$41,074.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492,889.80
$492,889.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492,889.80
$492,889.80
Discount Percent:
73
73
Requested Amount:
$359,809.55
$359,809.55