Billed Entity:
127310
FRN:
503085
Funding Year:
2001
470#:
993080000158068
471#:
218369
SPIN:
143016905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$195,804.00
Last Date of Service:
2006-03-30
Disbursed Amount:
$195,804.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,050.00
$22,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,600.00
$264,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,600.00
$264,600.00
Discount Percent:
74
74
Requested Amount:
$195,804.00
$195,804.00