Billed Entity:
140590
FRN:
381057
Funding Year:
2000
470#:
237320000251638
471#:
183780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) One-Time Pager Upgrade Charge
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$432.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$432.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$80.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656.00
$576.00
Discount Percent:
75
75
Requested Amount:
$492.00
$432.00