Billed Entity:
133028
FRN:
343515
Funding Year:
2000
470#:
822640000258706
471#:
172801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible service off premises extension and mileage.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,145.78
Last Date of Service:
 
Disbursed Amount:
$6,035.26
Payment Mode:
BEAR
Remaining:
$110.52
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$842.92
$787.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,115.04
$9,455.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,115.04
$9,455.04
Discount Percent:
65
65
Requested Amount:
$6,574.78
$6,145.78