Billed Entity:
70621
FRN:
354184
Funding Year:
2000
470#:
233210000278785
471#:
167543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) LineBacker Plus.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,587.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,587.54
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$560.23
$539.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,722.76
$6,468.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,722.76
$6,468.84
Discount Percent:
40
40
Requested Amount:
$2,689.10
$2,587.54