Billed Entity:
144768
FRN:
357031
Funding Year:
2000
470#:
507760000247817
471#:
156441
SPIN:
143002665
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 users (Shasta County Social Services).
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,899.17
Last Date of Service:
2005-01-12
Disbursed Amount:
$3,027.80
Payment Mode:
SPI
Remaining:
$4,871.37
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$855.84
$822.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,270.08
$9,873.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,270.08
$9,873.96
Discount Percent:
80
80
Requested Amount:
$8,216.06
$7,899.17