Billed Entity:
122704
FRN:
362091
Funding Year:
2000
470#:
647560000278708
471#:
177840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of cellular phones.
Service Start Date (471):
2000-01-14
Service Start Date (486):
2000-07-01
Committed Amount:
$293.51
Last Date of Service:
2001-06-30
Disbursed Amount:
$195.87
Payment Mode:
SPI
Remaining:
$97.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$209.65
$209.65
Ineligible Monthly Cost:
$0.00
$59.90
Months of Service:
12
12
Annual Recurring Charges:
$2,515.80
$1,797.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,467.55
$1,048.25
Discount Percent:
28
28
Requested Amount:
$410.91
$293.51