Billed Entity:
142796
FRN:
529543
Funding Year:
2001
470#:
518240000298682
471#:
228793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$34,273.68
Last Date of Service:
2005-01-04
Disbursed Amount:
$34,273.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,209.00
$6,209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,508.00
$74,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,508.00
$74,508.00
Discount Percent:
46
46
Requested Amount:
$34,273.68
$34,273.68