Billed Entity:
127671
FRN:
670959
Funding Year:
2001
470#:
666050000269202
471#:
265108
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-11-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$131,696.64
Last Date of Service:
2003-04-30
Disbursed Amount:
$96,035.62
Payment Mode:
BEAR
Remaining:
$35,661.02
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,864.00
$22,864.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,368.00
$274,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,368.00
$274,368.00
Discount Percent:
48
48
Requested Amount:
$131,696.64
$131,696.64