Billed Entity:
140249
FRN:
402811
Funding Year:
2000
470#:
366790000257871
471#:
169013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Inline Plus.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,454.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,454.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$246.00
$227.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.00
$2,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.00
$2,727.00
Discount Percent:
90
90
Requested Amount:
$2,656.80
$2,454.30