Billed Entity:
125795
FRN:
232354
Funding Year:
1999
470#:
913670000220848
471#:
144118
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of cellular phones. The shared discount was also corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,556.68
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,556.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$17,174.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$17,174.28
Discount Percent:
47
44
Requested Amount:
$11,280.00
$7,556.68