Billed Entity:
135126
FRN:
328560
Funding Year:
2000
470#:
660750000262228
471#:
167767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)Additional Listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,454.90
Last Date of Service:
 
Disbursed Amount:
$3,793.85
Payment Mode:
BEAR
Remaining:
$1,661.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$797.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,570.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,570.00
Discount Percent:
57
57
Requested Amount:
$5,472.00
$5,454.90