Billed Entity:
143525
FRN:
1330944
Funding Year:
2005
470#:
209080000535249
471#:
481150
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:
$244,321.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$244,321.20
Last Date to Invoice:
2007-12-10

Original
Committed
Monthly Cost:
$21,125.00
$21,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,500.00
$253,500.00
One Time Cost:
$17,968.00
$17,968.00
One Time Ineligible Cost:
$0.00
$17,968.00
Total Cost:
$271,468.00
$271,468.00
Discount Percent:
90
90
Requested Amount:
$244,321.20
$244,321.20