Billed Entity:
125674
FRN:
320639
Funding Year:
2000
470#:
921160000251569
471#:
163336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-21
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:
$3,419.98
Last Date of Service:
 
Disbursed Amount:
$3,419.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$66.67
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$7,599.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$7,599.96
Discount Percent:
45
45
Requested Amount:
$3,780.00
$3,419.98