Billed Entity:
123699
FRN:
404440
Funding Year:
2000
470#:
998690000275821
471#:
160816
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove 2 ineligible users.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,499.97
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,499.97
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$833.33
$729.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,999.96
$8,749.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$8,749.92
Discount Percent:
50
40
Requested Amount:
$4,999.98
$3,499.97