Billed Entity:
128863
FRN:
350420
Funding Year:
2000
470#:
900250000258251
471#:
156548
SPIN:
143000893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: The ineligible use of Cellular Telephones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,539.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,539.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$75.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$2,700.00
Discount Percent:
57
57
Requested Amount:
$2,052.00
$1,539.00