Billed Entity:
127671
FRN:
670910
Funding Year:
2001
470#:
942930000299307
471#:
265098
SPIN:
143001444
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:
$65,531.16
Last Date of Service:
 
Disbursed Amount:
$65,531.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$11,619.00
$11,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,428.00
$139,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,428.00
$139,428.00
Discount Percent:
47
47
Requested Amount:
$65,531.16
$65,531.16