Billed Entity:
124229
FRN:
685864
Funding Year:
2001
470#:
444320000305473
471#:
265137
SPIN:
143001334
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:
$50,922.01
Last Date of Service:
 
Disbursed Amount:
$6,282.86
Payment Mode:
BEAR
Remaining:
$44,639.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,577.68
$7,577.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,932.16
$90,932.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,932.16
$90,932.16
Discount Percent:
56
56
Requested Amount:
$50,922.01
$50,922.01