Billed Entity:
61265
FRN:
373805
Funding Year:
2000
470#:
947170000274847
471#:
182146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove ineligible voice mail services in accordance with program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,154.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,154.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$356.95
$284.45
Ineligible Monthly Cost:
$44.00
$44.00
Months of Service:
12
12
Annual Recurring Charges:
$3,755.40
$2,885.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,755.40
$2,885.40
Discount Percent:
40
40
Requested Amount:
$1,502.16
$1,154.16