Billed Entity:
144927
FRN:
190466
Funding Year:
1999
470#:
269100000239037
471#:
127422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product voice mail. The dollars requested were changed to reflect the correct number of months based on the contract expiration date.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,964.60
Last Date of Service:
1999-09-02
Disbursed Amount:
$2,821.04
Payment Mode:
BEAR
Remaining:
$143.56
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$4,000.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,860.00
Discount Percent:
61
61
Requested Amount:
$3,660.00
$2,964.60