Billed Entity:
135448
FRN:
685814
Funding Year:
2001
470#:
325730000328459
471#:
265516
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:
$3,834.61
Last Date of Service:
 
Disbursed Amount:
$3,405.98
Payment Mode:
BEAR
Remaining:
$428.63
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$904.90
$904.90
Ineligible Monthly Cost:
$41.25
$41.25
Months of Service:
12
12
Annual Recurring Charges:
$10,363.80
$10,363.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,363.80
$10,363.80
Discount Percent:
40
37
Requested Amount:
$4,145.52
$3,834.61