Billed Entity:
133127
FRN:
207001
Funding Year:
1999
470#:
867740000176673
471#:
137212
SPIN:
143001777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Voice Mail.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,251.91
Last Date of Service:
2002-05-18
Disbursed Amount:
$13,251.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$22,848.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$22,848.12
Discount Percent:
58
58
Requested Amount:
$16,704.00
$13,251.91