Billed Entity:
140365
FRN:
553083
Funding Year:
2000
470#:
939200000294168
471#:
235856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-13
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of "Inline Plus"
Service Start Date (471):
2000-09-22
Service Start Date (486):
2000-09-22
Committed Amount:
$1,242.01
Last Date of Service:
 
Disbursed Amount:
$1,242.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$161.51
$142.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,453.59
$1,284.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,615.10
$1,427.60
Discount Percent:
87
87
Requested Amount:
$1,405.14
$1,242.01