Billed Entity:
135306
FRN:
236230
Funding Year:
1999
470#:
930130000218222
471#:
145776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s): Burglar alarm lines, Fire Alarm lines, and Walkie Talkie service.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$41,160.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$41,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,800.00
$102,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,800.00
$102,900.00
Discount Percent:
40
40
Requested Amount:
$45,120.00
$41,160.00