Billed Entity:
125551
FRN:
409419
Funding Year:
2000
470#:
887010000265906
471#:
173727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The shared discount has been corrected and the monthly amount has been reduced to remove the cost of ineligible cellular phone users.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,604.12
Last Date of Service:
 
Disbursed Amount:
$1,604.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-07

Original
Committed
Monthly Cost:
$286.00
$234.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$2,814.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$2,814.24
Discount Percent:
67
57
Requested Amount:
$2,299.44
$1,604.12