Billed Entity:
135393
FRN:
397162
Funding Year:
2000
470#:
427120000266205
471#:
187109
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 phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,284.00
Last Date of Service:
 
Disbursed Amount:
$519.95
Payment Mode:
SPI
Remaining:
$3,764.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,400.00
$1,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$14,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$14,280.00
Discount Percent:
30
30
Requested Amount:
$5,040.00
$4,284.00