Billed Entity:
141224
FRN:
525690
Funding Year:
2001
470#:
502460000315496
471#:
227834
SPIN:
143000889
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:
$58,766.40
Last Date of Service:
 
Disbursed Amount:
$46,161.32
Payment Mode:
BEAR
Remaining:
$12,605.08
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$5,830.00
$5,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,960.00
$69,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,960.00
$69,960.00
Discount Percent:
84
84
Requested Amount:
$58,766.40
$58,766.40