Billed Entity:
141546
FRN:
550565
Funding Year:
2001
470#:
734160000312456
471#:
234603
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:
$14,515.20
Last Date of Service:
 
Disbursed Amount:
$10,489.67
Payment Mode:
BEAR
Remaining:
$4,025.53
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,160.00
$2,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,920.00
$25,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,920.00
$25,920.00
Discount Percent:
57
56
Requested Amount:
$14,774.40
$14,515.20