Billed Entity:
127582
CAMPBELL ADMINISTRATION BUILDING
FRN:
705293
Funding Year:
2001
470#:
925670000310027
471#:
262629
SPIN:
143004824
BellSouth Telecommunications, Inc.
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:
$64,629.88
Last Date of Service:
 
Disbursed Amount:
$48,169.44
Payment Mode:
BEAR
Remaining:
$16,460.44
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$7,086.61
$7,086.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,039.32
$85,039.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,039.32
$85,039.32
Discount Percent:
76
76
Requested Amount:
$64,629.88
$64,629.88