Billed Entity:
10194
FRN:
367615
Funding Year:
2000
470#:
705720000261775
471#:
180657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible product(s)/service(s)Call answering.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,960.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,960.38
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$800.00
$787.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,450.48
One Time Cost:
$1,750.00
$1,750.00
One Time Ineligible Cost:
$0.00
$1,750.00
Total Cost:
$11,350.00
$11,200.48
Discount Percent:
90
80
Requested Amount:
$10,215.00
$8,960.38