Billed Entity:
125569
FRN:
387835
Funding Year:
2000
470#:
685560000280474
471#:
183279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: voicemail boxes and caller ID.
Service Start Date (471):
1997-09-15
Service Start Date (486):
2000-07-01
Committed Amount:
$21,870.55
Last Date of Service:
2002-05-08
Disbursed Amount:
$19,771.41
Payment Mode:
SPI
Remaining:
$2,099.14
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$3,414.82
$3,142.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,977.84
$37,707.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,977.84
$37,707.84
Discount Percent:
58
58
Requested Amount:
$23,767.15
$21,870.55