Billed Entity:
141224
FRN:
434441
Funding Year:
2000
470#:
676390000267958
471#:
199289
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-06
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of 4 Pagers for attorneys. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,705.61
Last Date of Service:
 
Disbursed Amount:
$10,705.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$25.14
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$12,898.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$12,898.32
Discount Percent:
84
83
Requested Amount:
$11,088.00
$10,705.61