Billed Entity:
130590
FRN:
408308
Funding Year:
2000
470#:
687290000271821
471#:
174303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) one cell phone used for the delivery van drivers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$527.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$527.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$115.00
$115.00
Ineligible Monthly Cost:
$0.00
$28.75
Months of Service:
12
12
Annual Recurring Charges:
$1,380.00
$1,035.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,380.00
$1,035.00
Discount Percent:
51
51
Requested Amount:
$703.80
$527.85