Billed Entity:
102280
FRN:
270369
Funding Year:
1999
470#:
814910000130511
471#:
138525
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service voice mail. The category of service was changed from internal connections to telecommunications services.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,388.35
Last Date of Service:
 
Disbursed Amount:
$1,388.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,336.28
$3,470.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,336.26
$3,470.88
Discount Percent:
40
40
Requested Amount:
$2,134.50
$1,388.35