Billed Entity:
144094
FRN:
415241
Funding Year:
2000
470#:
259950000272217
471#:
166637
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) Voice Mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,466.95
Last Date of Service:
 
Disbursed Amount:
$866.64
Payment Mode:
SPI
Remaining:
$600.31
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$313.16
$298.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,757.92
$3,577.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.92
$3,577.92
Discount Percent:
41
41
Requested Amount:
$1,540.75
$1,466.95