Billed Entity:
14599
FRN:
720476
Funding Year:
2001
470#:
417730000337577
471#:
265802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-11
Wave:
12
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$98,257.82
Last Date of Service:
 
Disbursed Amount:
$24,433.08
Payment Mode:
BEAR
Remaining:
$73,824.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$17,058.65
$17,058.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,703.80
$204,703.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,703.80
$204,703.80
Discount Percent:
62
48
Requested Amount:
$126,916.36
$98,257.82