Billed Entity:
140887
FRN:
480363
Funding Year:
2000
470#:
696620000272945
471#:
203657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible users of pager service. Tech-support and maintenance are not eligible users.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-10
Committed Amount:
$30,762.10
Last Date of Service:
 
Disbursed Amount:
$30,762.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,000.00
$3,464.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$48,000.00
$38,106.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$41,570.40
Discount Percent:
75
74
Requested Amount:
$36,000.00
$30,762.10