Billed Entity:
143471
FRN:
437875
Funding Year:
2000
470#:
765050000269481
471#:
200147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the cost of additional listings and coin phones, which are ineligible. The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$315,274.85
Last Date of Service:
 
Disbursed Amount:
$115,532.43
Payment Mode:
SPI
Remaining:
$199,742.42
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$39,400.35
$39,213.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$472,804.20
$470,559.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$472,804.20
$470,559.48
Discount Percent:
68
67
Requested Amount:
$321,506.86
$315,274.85