Billed Entity:
135941
FRN:
546130
Funding Year:
2001
470#:
155950000304201
471#:
232721
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:
$1,315.44
Last Date of Service:
 
Disbursed Amount:
$1,145.82
Payment Mode:
BEAR
Remaining:
$169.62
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$203.00
$203.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,436.00
$2,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.00
$2,436.00
Discount Percent:
57
54
Requested Amount:
$1,388.52
$1,315.44