Billed Entity:
140118
FRN:
333629
Funding Year:
2000
470#:
240710000271124
471#:
166431
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 product(s)/service(s) COIN OPERATED TELEPHONE SERVICE
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,190.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,190.30
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$1,462.00
$1,415.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,544.00
$16,983.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,544.00
$16,983.84
Discount Percent:
60
60
Requested Amount:
$10,526.40
$10,190.30