Billed Entity:
127274
FRN:
1300091
Funding Year:
2005
470#:
212370000415129
471#:
471921
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:
$320,112.00
Last Date of Service:
2007-11-25
Disbursed Amount:
$320,112.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$46,800.00
$46,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$561,600.00
$561,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561,600.00
$561,600.00
Discount Percent:
57
57
Requested Amount:
$320,112.00
$320,112.00