Billed Entity:
124552
FRN:
666054
Funding Year:
2001
470#:
669030000246879
471#:
262199
SPIN:
143003965
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:
$10,751.13
Last Date of Service:
2005-01-12
Disbursed Amount:
$10,751.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-11-26

Original
Committed
Monthly Cost:
$8,450.00
$5,436.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,400.00
$65,237.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,400.00
$65,237.64
Discount Percent:
54
52
Requested Amount:
$54,756.00
$33,923.57