Billed Entity:
135774
FRN:
399568
Funding Year:
2000
470#:
135610000280606
471#:
189628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible library entities.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$74,954.88
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,855.06
Payment Mode:
BEAR
Remaining:
$71,099.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,246.00
$8,112.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,952.00
$97,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,952.00
$97,344.00
Discount Percent:
77
77
Requested Amount:
$94,673.04
$74,954.88