Billed Entity:
139477
FRN:
351442
Funding Year:
2000
470#:
386500000254905
471#:
175745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible products cellular telephones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$136.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$136.80
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15.00
$15.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.00
$180.00
One Time Cost:
$290.00
$290.00
One Time Ineligible Cost:
$290.00
$0.00
Total Cost:
$180.00
$180.00
Discount Percent:
76
76
Requested Amount:
$136.80
$136.80