Billed Entity:
144621
FRN:
651633
Funding Year:
2001
470#:
635520000327618
471#:
256077
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$26,487.04
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,487.04
Last Date to Invoice:
2005-03-19

Original
Committed
Monthly Cost:
$3,065.63
$3,065.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,787.56
$36,787.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,787.56
$36,787.56
Discount Percent:
72
72
Requested Amount:
$26,487.04
$26,487.04