Billed Entity:
143688
FRN:
653925
Funding Year:
2001
470#:
787690000335050
471#:
259337
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):
 
Committed Amount:
$36,990.80
Last Date of Service:
2005-12-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,990.80
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$15,635.00
$15,635.00
One Time Ineligible Cost:
$0.00
$15,635.00
Total Cost:
$42,035.00
$42,035.00
Discount Percent:
88
88
Requested Amount:
$36,990.80
$36,990.80