Billed Entity:
127832
FRN:
612232
Funding Year:
2001
470#:
927590000300415
471#:
230651
SPIN:
143001444
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:
$287,398.77
Last Date of Service:
2003-11-15
Disbursed Amount:
$287,398.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$38,015.71
$38,015.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456,188.52
$456,188.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,188.52
$456,188.52
Discount Percent:
63
63
Requested Amount:
$287,398.77
$287,398.77