Billed Entity:
133099
FRN:
367126
Funding Year:
2000
470#:
991150000266059
471#:
180522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power/Light Line and elevator line.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$750.84
Last Date of Service:
 
Disbursed Amount:
$563.13
Payment Mode:
BEAR
Remaining:
$187.71
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$149.88
$100.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,798.56
$1,211.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,798.56
$1,211.04
Discount Percent:
62
62
Requested Amount:
$1,115.11
$750.84