Billed Entity:
138612
FRN:
334358
Funding Year:
2000
470#:
930760000257243
471#:
169928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove:the ineligible product(s)/service(s)UNPUBLISHED NUMBER/STANDARD TELEPHONE CHARGE.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,096.00
Last Date of Service:
 
Disbursed Amount:
$2,806.00
Payment Mode:
SPI
Remaining:
$290.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$350.00
$344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,128.00
Discount Percent:
75
75
Requested Amount:
$3,150.00
$3,096.00