Billed Entity:
123981
FRN:
395830
Funding Year:
2000
470#:
798420000252881
471#:
160810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Two inelgible cellular phones.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,371.41
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,225.00
Payment Mode:
NOT SET
Remaining:
$146.41
Last Date to Invoice:
2002-10-17

Original
Committed
Monthly Cost:
$333.33
$285.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,999.96
$3,428.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,999.96
$3,428.52
Discount Percent:
40
40
Requested Amount:
$1,599.98
$1,371.41