Billed Entity:
123274
FRN:
395582
Funding Year:
2000
470#:
298360000271657
471#:
186606
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 by ineligible personnel.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,673.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,971.86
Payment Mode:
BEAR
Remaining:
$701.74
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,576.00
$1,576.00
Ineligible Monthly Cost:
$0.00
$394.00
Months of Service:
12
12
Annual Recurring Charges:
$18,912.00
$14,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,912.00
$14,184.00
Discount Percent:
40
40
Requested Amount:
$7,564.80
$5,673.60