Billed Entity:
141332
FRN:
417971
Funding Year:
2000
470#:
168780000280057
471#:
182032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-09
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) the ineligible use of music on hold and add'l console member
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62,100.00
Last Date of Service:
 
Disbursed Amount:
$56,477.39
Payment Mode:
SPI
Remaining:
$5,622.61
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$7,000.00
$6,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$82,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$82,800.00
Discount Percent:
75
75
Requested Amount:
$63,000.00
$62,100.00