Billed Entity:
126360
FRN:
543590
Funding Year:
2001
470#:
773440000298497
471#:
217233
SPIN:
143001192
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:
$38,441.09
Last Date of Service:
 
Disbursed Amount:
$28,381.36
Payment Mode:
BEAR
Remaining:
$10,059.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,881.68
$6,881.68
Ineligible Monthly Cost:
$344.08
$344.08
Months of Service:
12
12
Annual Recurring Charges:
$78,451.20
$78,451.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,451.20
$78,451.20
Discount Percent:
49
49
Requested Amount:
$38,441.09
$38,441.09