Billed Entity:
123888
FRN:
384898
Funding Year:
2000
470#:
724230000258837
471#:
160661
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 service(s) 3 Cellular telephone users and 3 Voicemail Accounts.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,745.17
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,745.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$833.33
$732.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,999.96
$8,787.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,999.96
$8,787.36
Discount Percent:
61
54
Requested Amount:
$6,099.98
$4,745.17