Billed Entity:
141141
FRN:
388053
Funding Year:
2000
470#:
250960000284959
471#:
186167
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible services:Cellular Protection Plus and Voice Mail Plus
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,723.20
Last Date of Service:
 
Disbursed Amount:
$3,702.64
Payment Mode:
BEAR
Remaining:
$1,020.56
Last Date to Invoice:
2002-04-18

Original
Committed
Monthly Cost:
$520.93
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,251.16
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,251.16
$5,760.00
Discount Percent:
82
82
Requested Amount:
$5,125.95
$4,723.20