Billed Entity:
13215
FRN:
393051
Funding Year:
2000
470#:
144450000280396
471#:
162493
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove ineligible service, voice mail
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$720.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$720.18
Last Date to Invoice:
2002-04-04

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$29.97
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,440.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,440.36
Discount Percent:
50
50
Requested Amount:
$900.00
$720.18