Billed Entity:
133465
FRN:
581084
Funding Year:
2001
470#:
406540000330326
471#:
242487
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-07
Service Start Date (486):
2001-07-01
Committed Amount:
$22,022.28
Last Date of Service:
 
Disbursed Amount:
$22,022.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,913.00
$2,913.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,956.00
$34,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,956.00
$34,956.00
Discount Percent:
63
63
Requested Amount:
$22,022.28
$22,022.28