Billed Entity:
130995
FRN:
357812
Funding Year:
2000
470#:
496630000281153
471#:
174412
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Local Minimail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,879.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,879.20
Last Date to Invoice:
2002-07-11

Original
Committed
Monthly Cost:
$450.00
$391.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,698.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,698.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$1,879.20