Billed Entity:
141550
FRN:
386967
Funding Year:
2000
470#:
759750000275890
471#:
185291
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 product(s)/service(s)1 of 21 (teacher training center) video conferencing centers.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$42,515.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,515.14
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,000.00
$5,714.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$68,572.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$68,572.80
Discount Percent:
62
62
Requested Amount:
$44,640.00
$42,515.14