Billed Entity:
133460
FRN:
692877
Funding Year:
2001
470#:
689330000335098
471#:
266037
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$48,948.48
Last Date of Service:
 
Disbursed Amount:
$48,948.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-26

Original
Committed
Monthly Cost:
$7,284.00
$7,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,408.00
$87,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,408.00
$87,408.00
Discount Percent:
57
56
Requested Amount:
$49,822.56
$48,948.48