Billed Entity:
122770
FRN:
336262
Funding Year:
2000
470#:
792560000247218
471#:
170493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of (1) Cellular Phone
Service Start Date (471):
1999-11-30
Service Start Date (486):
2000-07-01
Committed Amount:
$5,073.60
Last Date of Service:
 
Disbursed Amount:
$5,073.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$604.00
$528.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,248.00
$6,342.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,248.00
$6,342.00
Discount Percent:
80
80
Requested Amount:
$5,798.40
$5,073.60