Billed Entity:
198730
FRN:
370582
Funding Year:
2000
470#:
252000000281246
471#:
181342
SPIN:
143000890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service leased rented and purchased equipment and equipment insurance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,893.91
Last Date of Service:
 
Disbursed Amount:
$4,893.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$550.00
$453.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$5,437.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$5,437.68
Discount Percent:
90
90
Requested Amount:
$5,940.00
$4,893.91