Billed Entity:
140332
FRN:
331709
Funding Year:
2000
470#:
472260000251703
471#:
168960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) extra listing or x-ref listing.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,917.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,917.50
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$675.00
$657.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$7,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$7,890.00
Discount Percent:
75
75
Requested Amount:
$6,075.00
$5,917.50