Billed Entity:
144959
FRN:
364773
Funding Year:
2000
470#:
578600000255484
471#:
178570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service Voice Mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,204.71
Last Date of Service:
 
Disbursed Amount:
$17,786.86
Payment Mode:
NOT SET
Remaining:
$417.85
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,058.83
$2,050.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,705.96
$24,600.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,705.96
$24,600.96
Discount Percent:
74
74
Requested Amount:
$18,282.41
$18,204.71