Billed Entity:
126293
FRN:
672187
Funding Year:
2001
470#:
545870000310774
471#:
266857
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$38,620.24
Last Date of Service:
2002-12-15
Disbursed Amount:
$38,620.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,847.56
$6,847.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,170.72
$82,170.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,170.72
$82,170.72
Discount Percent:
47
47
Requested Amount:
$38,620.24
$38,620.24