Billed Entity:
128144
FRN:
357342
Funding Year:
2000
470#:
515150000252756
471#:
172168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible productsand services: insurance and test messaging on cell phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,936.48
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,936.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$512.40
$415.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,148.80
$4,982.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,148.80
$4,982.88
Discount Percent:
79
79
Requested Amount:
$4,857.55
$3,936.48