Billed Entity:
127844
FRN:
641357
Funding Year:
2001
470#:
304490000333066
471#:
255717
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:
$30,398.76
Last Date of Service:
 
Disbursed Amount:
$30,398.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,021.00
$4,021.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,252.00
$48,252.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,252.00
$48,252.00
Discount Percent:
63
63
Requested Amount:
$30,398.76
$30,398.76