Billed Entity:
136412
FRN:
440965
Funding Year:
2000
470#:
740370000275234
471#:
200698
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible Early Childhood School and the ineligible Cisco Works, HP Openview and surge suppressors.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$0.00
Last Date of Service:
2005-01-12
Disbursed Amount:
$36,397.90
Payment Mode:
BEAR
Remaining:
$-36,397.90
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$10,828.56
$10,648.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,942.72
$127,785.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,942.72
$127,785.72
Discount Percent:
87
86
Requested Amount:
$113,050.17
$109,895.72