Billed Entity:
100832
FRN:
404353
Funding Year:
2000
470#:
977330000266365
471#:
185988
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) Voice Mail.
Service Start Date (471):
1990-10-19
Service Start Date (486):
2000-07-01
Committed Amount:
$1,285.20
Last Date of Service:
 
Disbursed Amount:
$1,285.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$140.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,428.00
Discount Percent:
90
90
Requested Amount:
$1,512.00
$1,285.20