Billed Entity:
141312
FRN:
359276
Funding Year:
2000
470#:
507640000264607
471#:
175883
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 product(s)/service(s) Voice Mail
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,082.91
Last Date of Service:
 
Disbursed Amount:
$2,082.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,500.00
$2,494.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$29,928.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,928.60
Discount Percent:
72
72
Requested Amount:
$21,600.00
$21,548.59