Billed Entity:
127956
FRN:
341914
Funding Year:
2000
470#:
466660000266330
471#:
166014
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible productS handsets, voice mail and speech response.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$111,601.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$111,601.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$187,499.38
$136,099.03
One Time Ineligible Cost:
$0.00
$136,099.03
Total Cost:
$187,499.38
$136,099.03
Discount Percent:
90
82
Requested Amount:
$168,749.44
$111,601.20