Billed Entity:
125285
FRN:
339871
Funding Year:
2000
470#:
896610000263760
471#:
171663
SPIN:
143000893
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 telephones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,648.00
Last Date of Service:
 
Disbursed Amount:
$802.85
Payment Mode:
SPI
Remaining:
$2,845.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$475.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
12
Annual Recurring Charges:
$5,225.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$4,560.00
Discount Percent:
80
80
Requested Amount:
$4,560.00
$3,648.00