Billed Entity:
123853
FRN:
684417
Funding Year:
2001
470#:
795920000314872
471#:
255278
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:
$1,751.79
Last Date of Service:
 
Disbursed Amount:
$1,751.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$583.93
$583.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,007.16
$7,007.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,007.16
$7,007.16
Discount Percent:
33
25
Requested Amount:
$2,312.36
$1,751.79