Billed Entity:
135455
FRN:
372396
Funding Year:
2000
470#:
682780000253646
471#:
181781
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of long distance phone service by the transporation department.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,690.90
Last Date of Service:
 
Disbursed Amount:
$6,690.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-02-28

Original
Committed
Monthly Cost:
$1,368.00
$1,359.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,416.00
$16,319.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,416.00
$16,319.28
Discount Percent:
41
41
Requested Amount:
$6,730.56
$6,690.90