Billed Entity:
126994
FRN:
394997
Funding Year:
2000
470#:
735910000252998
471#:
187770
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s):pager insurance
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,545.44
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,545.44
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,607.00
$1,607.00
Ineligible Monthly Cost:
$0.00
$164.00
Months of Service:
12
12
Annual Recurring Charges:
$19,284.00
$17,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,284.00
$17,316.00
Discount Percent:
84
84
Requested Amount:
$16,198.56
$14,545.44