Billed Entity:
139360
FRN:
321154
Funding Year:
2000
470#:
618350000256947
471#:
164826
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of cellular phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,382.72
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,382.72
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$899.82
$899.82
Ineligible Monthly Cost:
$0.00
$199.96
Months of Service:
12
12
Annual Recurring Charges:
$10,797.84
$8,398.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,797.84
$8,398.32
Discount Percent:
76
76
Requested Amount:
$8,206.36
$6,382.72