Billed Entity:
132384
FRN:
360094
Funding Year:
2000
470#:
761710000276700
471#:
178208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Leased display and message pagers and Demo package.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,334.88
Last Date of Service:
 
Disbursed Amount:
$3,334.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$525.00
$479.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$5,749.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$5,749.80
Discount Percent:
60
58
Requested Amount:
$3,780.00
$3,334.88