Billed Entity:
135941
FRN:
571063
Funding Year:
2001
470#:
299860000323137
471#:
227246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,879.20
Last Date of Service:
 
Disbursed Amount:
$1,879.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$381.00
$381.00
Ineligible Monthly Cost:
$91.00
$91.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
57
54
Requested Amount:
$1,983.60
$1,879.20