Billed Entity:
49307
FRN:
191152
Funding Year:
1999
470#:
443800000134060
471#:
128455
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the following ineligible service: 3 of the 4 year maintenance agreement.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$822.76
Last Date of Service:
2000-04-05
Disbursed Amount:
$822.76
Payment Mode:
BEAR
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$7,404.84
$1,851.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,227.60
$2,056.90
Discount Percent:
40
40
Requested Amount:
$3,291.04
$822.76