Billed Entity:
61000
FRN:
596359
Funding Year:
2001
470#:
200100000323081
471#:
246251
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:
$635.59
Last Date of Service:
 
Disbursed Amount:
$635.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$250.97
$250.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,011.64
$3,011.64
One Time Cost:
$166.30
$166.30
One Time Ineligible Cost:
$0.00
$166.30
Total Cost:
$3,177.94
$3,177.94
Discount Percent:
40
20
Requested Amount:
$1,271.18
$635.59