FRN:
447910
Funding Year:
2000
470#:
156340000277242
471#:
201680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s)Pager unit rental.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$431.57
Last Date of Service:
 
Disbursed Amount:
$431.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$43.96
$39.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527.52
$479.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.52
$479.52
Discount Percent:
90
90
Requested Amount:
$474.77
$431.57