Billed Entity:
120344
FRN:
416380
Funding Year:
2000
470#:
822120000277122
471#:
186412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of Cellular phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,359.49
Last Date of Service:
 
Disbursed Amount:
$2,359.49
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$113.44
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$5,898.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$5,898.72
Discount Percent:
40
40
Requested Amount:
$2,904.00
$2,359.49