Billed Entity:
8556
FRN:
561528
Funding Year:
2001
470#:
569740000320364
471#:
238216
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):
2001-11-30
Committed Amount:
$1,779.20
Last Date of Service:
 
Disbursed Amount:
$1,779.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$556.00
$556.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,672.00
$6,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,672.00
$6,672.00
Discount Percent:
90
40
Requested Amount:
$6,004.80
$2,668.80