Billed Entity:
123602
FRN:
703437
Funding Year:
2001
470#:
272270000302351
471#:
263550
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$93,600.00
Last Date of Service:
 
Disbursed Amount:
$67,921.89
Payment Mode:
BEAR
Remaining:
$25,678.11
Last Date to Invoice:
2003-05-21

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
78
78
Requested Amount:
$93,600.00
$93,600.00