Billed Entity:
133128
FRN:
325853
Funding Year:
2000
470#:
825720000267927
471#:
166687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) warranty on phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$474.24
Last Date of Service:
2001-06-30
Disbursed Amount:
$353.98
Payment Mode:
SPI
Remaining:
$120.26
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$100.00
$98.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,185.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,185.60
Discount Percent:
40
40
Requested Amount:
$480.00
$474.24