Billed Entity:
132906
FRN:
622779
Funding Year:
2001
470#:
747260000280578
471#:
218794
SPIN:
143019515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$24,054.23
Last Date of Service:
2003-01-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,054.23
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,226.00
$2,226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,712.00
$26,712.00
One Time Cost:
$2,269.00
$2,269.00
One Time Ineligible Cost:
$0.00
$2,269.00
Total Cost:
$28,981.00
$28,981.00
Discount Percent:
83
83
Requested Amount:
$24,054.23
$24,054.23