Billed Entity:
126208
FRN:
613830
Funding Year:
2001
470#:
485860000326902
471#:
250654
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of cell phones by ineligible users.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,184.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,184.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,395.00
$1,080.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,740.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,740.00
$12,960.00
Discount Percent:
40
40
Requested Amount:
$6,696.00
$5,184.00