Billed Entity:
133481
FRN:
521831
Funding Year:
2001
470#:
422720000209794
471#:
226355
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:
$7,962.62
Last Date of Service:
2006-12-31
Disbursed Amount:
$7,962.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,105.92
$1,105.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,271.04
$13,271.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,271.04
$13,271.04
Discount Percent:
60
60
Requested Amount:
$7,962.62
$7,962.62