Billed Entity:
11673
FRN:
597006
Funding Year:
2001
470#:
529650000311587
471#:
246217
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):
2001-11-27
Committed Amount:
$2,176.00
Last Date of Service:
 
Disbursed Amount:
$405.26
Payment Mode:
BEAR
Remaining:
$1,770.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,320.00
$16,320.00
Discount Percent:
50
20
Requested Amount:
$8,160.00
$3,264.00