Billed Entity:
139633
FRN:
387011
Funding Year:
2000
470#:
523730000250857
471#:
176801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible services, additional listings and maintenance/operations lines.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,086.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,086.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$28.48
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$2,898.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$2,898.24
Discount Percent:
72
72
Requested Amount:
$2,332.80
$2,086.73