Billed Entity:
123901
FRN:
684494
Funding Year:
2001
470#:
636470000322110
471#:
233803
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:
$9,509.76
Last Date of Service:
 
Disbursed Amount:
$9,207.61
Payment Mode:
BEAR
Remaining:
$302.15
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,016.00
$1,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,192.00
$12,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,192.00
$12,192.00
Discount Percent:
80
78
Requested Amount:
$9,753.60
$9,509.76