Billed Entity:
127179
FRN:
682267
Funding Year:
2001
470#:
289920000304991
471#:
261939
SPIN:
143001519
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:
$181,181.38
Last Date of Service:
 
Disbursed Amount:
$142,187.85
Payment Mode:
BEAR
Remaining:
$38,993.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25,826.92
$25,826.92
Ineligible Monthly Cost:
$3,623.32
$3,623.32
Months of Service:
12
12
Annual Recurring Charges:
$266,443.20
$266,443.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,443.20
$266,443.20
Discount Percent:
68
68
Requested Amount:
$181,181.38
$181,181.38