Billed Entity:
142115
FRN:
612449
Funding Year:
2001
470#:
582210000298162
471#:
230882
SPIN:
143003000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-29
Committed Amount:
$88,899.48
Last Date of Service:
2005-06-30
Disbursed Amount:
$39,776.83
Payment Mode:
BEAR
Remaining:
$49,122.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$12,046.00
$12,046.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,552.00
$144,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,552.00
$144,552.00
Discount Percent:
82
82
Requested Amount:
$118,532.64
$118,532.64