Billed Entity:
125175
FRN:
379938
Funding Year:
2000
470#:
871400000273783
471#:
180464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible cellular usage.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,148.80
Last Date of Service:
 
Disbursed Amount:
$2,895.25
Payment Mode:
SPI
Remaining:
$253.55
Last Date to Invoice:
2003-04-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$72.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$3,936.00
Discount Percent:
80
80
Requested Amount:
$3,840.00
$3,148.80