Billed Entity:
142796
FRN:
560270
Funding Year:
2001
470#:
758180000295018
471#:
237979
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$104,880.00
Last Date of Service:
2005-12-22
Disbursed Amount:
$104,880.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,000.00
$228,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$228,000.00
Discount Percent:
46
46
Requested Amount:
$104,880.00
$104,880.00