Billed Entity:
144667
FRN:
380472
Funding Year:
2000
470#:
514770000280853
471#:
184238
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 cost of service to the Thermalito Transportation location, which is ineligible for discount.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,799.90
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,079.41
Payment Mode:
SPI
Remaining:
$5,720.49
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,536.85
$1,513.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,442.20
$18,160.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,442.20
$18,160.80
Discount Percent:
87
87
Requested Amount:
$16,044.71
$15,799.90