Billed Entity:
144549
FRN:
607337
Funding Year:
2001
470#:
442850000321112
471#:
248896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$44,535.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$18,551.49
Payment Mode:
BEAR
Remaining:
$25,983.75
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,511.00
$6,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,132.00
$78,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,132.00
$78,132.00
Discount Percent:
57
57
Requested Amount:
$44,535.24
$44,535.24