Billed Entity:
136292
FRN:
307752
Funding Year:
2000
470#:
880760000249551
471#:
159091
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) linebacker plus charges.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-20
Committed Amount:
$499.97
Last Date of Service:
 
Disbursed Amount:
$499.97
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$90.60
$69.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,087.20
$833.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,087.20
$833.28
Discount Percent:
60
60
Requested Amount:
$652.32
$499.97