Billed Entity:
129175
FRN:
711125
Funding Year:
2001
470#:
722480000316512
471#:
265171
SPIN:
143004812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$613,200.00
Last Date of Service:
 
Disbursed Amount:
$580,422.91
Payment Mode:
BEAR
Remaining:
$32,777.09
Last Date to Invoice:
2003-03-15

Original
Committed
Monthly Cost:
$70,000.00
$70,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840,000.00
$840,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840,000.00
$840,000.00
Discount Percent:
73
73
Requested Amount:
$613,200.00
$613,200.00