Billed Entity:
135645
FRN:
394947
Funding Year:
2000
470#:
236290000271310
471#:
187949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of monthly charges for Line-Backer Plus.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,568.83
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,568.83
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$1,323.00
$1,323.00
Ineligible Monthly Cost:
$0.00
$21.16
Months of Service:
12
12
Annual Recurring Charges:
$15,876.00
$15,622.08
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$16,676.00
$16,422.08
Discount Percent:
40
40
Requested Amount:
$6,670.40
$6,568.83