Billed Entity:
143598
FRN:
384533
Funding Year:
2000
470#:
607850000247295
471#:
182313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible service; voicemail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,463.28
Last Date of Service:
 
Disbursed Amount:
$12,463.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,134.92
$1,997.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,619.04
$23,967.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,619.04
$23,967.84
Discount Percent:
52
52
Requested Amount:
$13,321.90
$12,463.28