Billed Entity:
138140
FRN:
345579
Funding Year:
2000
470#:
281490000257269
471#:
173628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant and the dollars requested were reduced to remove: the ineligible product: pagers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$225.72
Last Date of Service:
2001-06-30
Disbursed Amount:
$171.72
Payment Mode:
SPI
Remaining:
$54.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$40.00
$23.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.00
$286.20
One Time Cost:
$240.00
$90.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$720.00
$376.20
Discount Percent:
60
60
Requested Amount:
$432.00
$225.72