Billed Entity:
71014
FRN:
312837
Funding Year:
2000
470#:
656190000255634
471#:
161121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) voice mail.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,270.64
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,270.64
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$1,110.00
$1,098.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,320.00
$13,176.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,320.00
$13,176.60
Discount Percent:
40
40
Requested Amount:
$5,328.00
$5,270.64