Billed Entity:
143940
FRN:
346498
Funding Year:
2000
470#:
229660000265952
471#:
173737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the cost of insurance, which is ineligible.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,904.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,904.75
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$197.14
$191.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,365.68
$2,294.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,365.68
$2,294.88
Discount Percent:
83
83
Requested Amount:
$1,963.51
$1,904.75