Billed Entity:
124194
FRN:
667149
Funding Year:
2001
470#:
881830000302992
471#:
262726
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:
$1,052.86
Last Date of Service:
 
Disbursed Amount:
$1,052.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$146.23
$146.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,754.76
$1,754.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,754.76
$1,754.76
Discount Percent:
70
60
Requested Amount:
$1,228.33
$1,052.86