Billed Entity:
197478
FRN:
419509
Funding Year:
2000
470#:
224320000270094
471#:
193293
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were changed to reflect the correct amount on the contract.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$10,044.74
Last Date of Service:
2001-06-30
Disbursed Amount:
$10,044.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,855.00
$1,819.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,260.00
$21,836.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,260.00
$21,836.40
Discount Percent:
46
46
Requested Amount:
$10,239.60
$10,044.74