Billed Entity:
132763
FRN:
354137
Funding Year:
2000
470#:
229510000245948
471#:
176622
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extended Warranty on Phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$461.76
Last Date of Service:
 
Disbursed Amount:
$461.00
Payment Mode:
BEAR
Remaining:
$0.76
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$98.00
$96.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.00
$1,154.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.00
$1,154.40
Discount Percent:
40
40
Requested Amount:
$470.40
$461.76