Billed Entity:
145071
FRN:
402264
Funding Year:
2000
470#:
949020000214983
471#:
185726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible users of services: Transportation, Warehouse, and Maintenance.
Service Start Date (471):
1995-11-16
Service Start Date (486):
2000-07-01
Committed Amount:
$18,298.35
Last Date of Service:
2000-12-21
Disbursed Amount:
$11,083.53
Payment Mode:
BEAR
Remaining:
$7,214.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,135.00
$4,918.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,620.00
$59,026.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,810.00
$29,513.46
Discount Percent:
62
62
Requested Amount:
$19,102.20
$18,298.35