Billed Entity:
145590
FRN:
1328419
Funding Year:
2005
470#:
380230000524580
471#:
473966
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):
2006-04-01
Committed Amount:
$165,088.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$43,243.20
Payment Mode:
SPI
Remaining:
$121,844.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,715.00
$15,715.00
Ineligible Monthly Cost:
$665.00
$665.00
Months of Service:
12
12
Annual Recurring Charges:
$180,600.00
$180,600.00
One Time Cost:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$3,500.00
$7,000.00
Total Cost:
$187,600.00
$187,600.00
Discount Percent:
88
88
Requested Amount:
$165,088.00
$165,088.00