FRN:
357012
Funding Year:
2000
470#:
262040000273035
471#:
177055
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of two cellular telecom accounts.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$295.00
$210.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,540.00
$2,528.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,540.00
$2,528.52
Discount Percent:
80
80
Requested Amount:
$2,832.00
$2,022.82