Billed Entity:
127672
FRN:
686953
Funding Year:
2001
470#:
998990000306765
471#:
233726
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:
$14,539.93
Last Date of Service:
 
Disbursed Amount:
$14,539.92
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,203.02
$2,203.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,436.24
$26,436.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,436.24
$26,436.24
Discount Percent:
55
55
Requested Amount:
$14,539.93
$14,539.93