Billed Entity:
125140
FRN:
351361
Funding Year:
2000
470#:
508240000258644
471#:
175749
SPIN:
143025240
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):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,046.61
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,046.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$460.00
$396.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$4,759.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$4,759.56
Discount Percent:
43
43
Requested Amount:
$2,373.60
$2,046.61