Billed Entity:
70908
FRN:
348877
Funding Year:
2000
470#:
473420000260697
471#:
162961
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) of installation and monthly charges of Standalone Mailboxes.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$3,688.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,688.64
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$35.85
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,249.80
One Time Cost:
$406.00
$406.00
One Time Ineligible Cost:
$0.00
$361.00
Total Cost:
$5,086.00
$4,610.80
Discount Percent:
80
80
Requested Amount:
$4,068.80
$3,688.64