Billed Entity:
133465
FRN:
587803
Funding Year:
2001
470#:
465150000122431
471#:
244114
SPIN:
143001848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-01-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,779.01
Last Date of Service:
2006-12-31
Disbursed Amount:
$6,779.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,793.39
$1,793.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$10,760.34
$21,520.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,760.34
$10,760.34
Discount Percent:
63
63
Requested Amount:
$6,779.01
$6,779.01