Billed Entity:
141625
FRN:
588701
Funding Year:
2001
470#:
811100000295628
471#:
241793
SPIN:
143000042
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:
$127,008.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$127,008.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$14,700.00
$14,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,400.00
$176,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,400.00
$176,400.00
Discount Percent:
72
72
Requested Amount:
$127,008.00
$127,008.00