Billed Entity:
133240
FRN:
508694
Funding Year:
2001
470#:
152400000223518
471#:
220954
SPIN:
143001848
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):
2001-07-01
Committed Amount:
$16,548.00
Last Date of Service:
2006-12-31
Disbursed Amount:
$16,548.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,462.50
$2,462.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,550.00
$29,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,550.00
$29,550.00
Discount Percent:
56
56
Requested Amount:
$16,548.00
$16,548.00