Billed Entity:
127743
FRN:
668774
Funding Year:
2001
470#:
889020000305928
471#:
263364
SPIN:
143001192
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:
$12,437.64
Last Date of Service:
 
Disbursed Amount:
$12,437.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,663.39
$6,663.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,960.68
$79,960.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,960.68
$79,960.68
Discount Percent:
59
59
Requested Amount:
$47,176.80
$47,176.80