Billed Entity:
127617
FRN:
534054
Funding Year:
2001
470#:
549520000300751
471#:
225198
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-14
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,880.00
Last Date of Service:
 
Disbursed Amount:
$14,212.23
Payment Mode:
BEAR
Remaining:
$6,667.77
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
87
87
Requested Amount:
$20,880.00
$20,880.00