Billed Entity:
144224
FRN:
560437
Funding Year:
2001
470#:
138100000124358
471#:
237976
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$94,710.22
Last Date of Service:
2007-03-21
Disbursed Amount:
$94,332.14
Payment Mode:
BEAR
Remaining:
$378.08
Last Date to Invoice:
2003-03-10

Original
Committed
Monthly Cost:
$15,177.92
$15,177.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,135.04
$182,135.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,135.04
$182,135.04
Discount Percent:
52
52
Requested Amount:
$94,710.22
$94,710.22