Billed Entity:
127271
FRN:
480191
Funding Year:
2000
470#:
711420000250952
471#:
198825
SPIN:
143000892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service cellular phones for plant services/maintence.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$191,451.79
Last Date of Service:
 
Disbursed Amount:
$181,451.79
Payment Mode:
NOT SET
Remaining:
$10,000.00
Last Date to Invoice:
2002-03-31

Original
Committed
Monthly Cost:
$65,615.00
$65,615.00
Ineligible Monthly Cost:
$0.00
$1,650.00
Months of Service:
12
12
Annual Recurring Charges:
$787,380.00
$767,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787,380.00
$767,580.00
Discount Percent:
70
70
Requested Amount:
$551,166.00
$537,306.00