Billed Entity:
127659
FRN:
574734
Funding Year:
2001
470#:
745630000294952
471#:
241696
SPIN:
143001444
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:
$19,952.29
Last Date of Service:
 
Disbursed Amount:
$15,913.29
Payment Mode:
BEAR
Remaining:
$4,039.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,246.88
$2,246.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,962.56
$26,962.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,962.56
$26,962.56
Discount Percent:
74
74
Requested Amount:
$19,952.29
$19,952.29