Billed Entity:
128281
FRN:
638476
Funding Year:
2001
470#:
580190000331426
471#:
254346
SPIN:
143001625
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:
$18,057.82
Last Date of Service:
 
Disbursed Amount:
$18,057.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,954.31
$1,954.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,451.72
$23,451.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,451.72
$23,451.72
Discount Percent:
77
77
Requested Amount:
$18,057.82
$18,057.82