Billed Entity:
141648
FRN:
634278
Funding Year:
2001
470#:
438230000336000
471#:
255172
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:
$17,528.37
Last Date of Service:
 
Disbursed Amount:
$17,528.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,803.33
$1,803.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,639.96
$21,639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,639.96
$21,639.96
Discount Percent:
83
81
Requested Amount:
$17,961.17
$17,528.37