Billed Entity:
135300
FRN:
384569
Funding Year:
2000
470#:
363970000277517
471#:
185152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove the ineligible service of voice mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$354.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$354.38
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,880.00
$123.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,560.00
$1,476.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,160.00
$1,476.60
Discount Percent:
24
24
Requested Amount:
$8,198.40
$354.38