Billed Entity:
139468
FRN:
376375
Funding Year:
2000
470#:
601080000253725
471#:
182874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of cellular service.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,723.49
Last Date of Service:
 
Disbursed Amount:
$2,570.07
Payment Mode:
NOT SET
Remaining:
$153.42
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$80.25
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$3,537.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,537.00
Discount Percent:
77
77
Requested Amount:
$3,465.00
$2,723.49