Billed Entity:
201792
FRN:
681247
Funding Year:
2001
470#:
444320000305473
471#:
265574
SPIN:
143001192
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:
$104,642.81
Last Date of Service:
 
Disbursed Amount:
$46,345.67
Payment Mode:
BEAR
Remaining:
$58,297.14
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$18,957.03
$18,957.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,484.36
$227,484.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,484.36
$227,484.36
Discount Percent:
46
46
Requested Amount:
$104,642.81
$104,642.81