Billed Entity:
143636
FRN:
557524
Funding Year:
2001
470#:
633630000330465
471#:
236701
SPIN:
143002665
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:
$25,540.80
Last Date of Service:
2005-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,540.80
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$5,321.00
$5,321.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,852.00
$63,852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,852.00
$63,852.00
Discount Percent:
40
40
Requested Amount:
$25,540.80
$25,540.80