Billed Entity:
140458
FRN:
459587
Funding Year:
2000
470#:
746000000276899
471#:
202869
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 product(s)/service(s) voice messaging
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$24,809.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,809.82
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$46.45
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$35,442.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$35,442.60
Discount Percent:
70
70
Requested Amount:
$25,200.00
$24,809.82