Billed Entity:
144674
FRN:
363255
Funding Year:
2000
470#:
875600000275893
471#:
179440
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintence and Transportation
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$34,792.83
Last Date of Service:
2001-06-30
Disbursed Amount:
$16,323.06
Payment Mode:
SPI
Remaining:
$18,469.77
Last Date to Invoice:
2002-06-01

Original
Committed
Monthly Cost:
$4,059.76
$3,865.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,717.12
$46,390.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,717.12
$46,390.44
Discount Percent:
75
75
Requested Amount:
$36,537.84
$34,792.83