Billed Entity:
194375
FRN:
413416
Funding Year:
2000
470#:
574000000284442
471#:
170078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) for the Maintenance and Transportation Dept.
Service Start Date (471):
2000-01-19
Service Start Date (486):
2000-07-01
Committed Amount:
$44,070.37
Last Date of Service:
 
Disbursed Amount:
$44,070.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$8,800.00
$8,540.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,600.00
$102,489.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,600.00
$102,489.24
Discount Percent:
43
43
Requested Amount:
$45,408.00
$44,070.37