FRN:
403098
Funding Year:
2000
470#:
892390000252295
471#:
172357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible yellow pages, voice mail and Scan Alert charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,806.24
Last Date of Service:
 
Disbursed Amount:
$5,881.07
Payment Mode:
BEAR
Remaining:
$1,925.17
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$800.00
$722.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$8,673.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$8,673.60
Discount Percent:
90
90
Requested Amount:
$8,640.00
$7,806.24