Billed Entity:
140522
FRN:
192097
Funding Year:
1999
470#:
749760000166851
471#:
128962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/service of multi-line phones. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,247.68
Last Date of Service:
 
Disbursed Amount:
$9,247.68
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-11-13

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,584.00
$16,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,584.00
$16,224.00
Discount Percent:
60
57
Requested Amount:
$9,950.40
$9,247.68