Billed Entity:
36345
FRN:
397357
Funding Year:
2000
470#:
472550000284174
471#:
187876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voicemail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,067.20
Last Date of Service:
 
Disbursed Amount:
$12,619.15
Payment Mode:
BEAR
Remaining:
$20,448.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$111.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$82,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$82,668.00
Discount Percent:
40
40
Requested Amount:
$33,600.00
$33,067.20