FRN:
305047
Funding Year:
2000
470#:
607850000247295
471#:
157159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The amount requested was reduced to remove the cost of ineligible telephone lines: Visa Machine, Dist Ofc Fax, Transportation (2), Baby Care, Env/Energy Systs (12). The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$101,949.05
Last Date of Service:
 
Disbursed Amount:
$100,551.94
Payment Mode:
SPI
Remaining:
$1,397.11
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$15,797.00
$15,170.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,564.00
$182,051.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,564.00
$182,051.88
Discount Percent:
57
56
Requested Amount:
$108,051.48
$101,949.05