Billed Entity:
143839
FRN:
342986
Funding Year:
2000
470#:
265570000275670
471#:
172810
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services Alarm Lines.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,824.72
Last Date of Service:
2005-06-30
Disbursed Amount:
$18,927.12
Payment Mode:
SPI
Remaining:
$3,897.60
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,212.10
$2,113.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,545.20
$25,360.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,545.20
$25,360.80
Discount Percent:
90
90
Requested Amount:
$23,890.68
$22,824.72