Billed Entity:
143957
FRN:
515422
Funding Year:
2001
470#:
516020000258669
471#:
223679
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible users of service(Purchasing,cafeteria, alarm & Pay phone).
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-07
Committed Amount:
$19,542.76
Last Date of Service:
2005-06-30
Disbursed Amount:
$16,216.84
Payment Mode:
SPI
Remaining:
$3,325.92
Last Date to Invoice:
2004-05-04

Original
Committed
Monthly Cost:
$6,870.93
$6,164.11
Ineligible Monthly Cost:
$0.00
$94.93
Months of Service:
12
12
Annual Recurring Charges:
$82,451.16
$72,830.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,451.16
$72,830.16
Discount Percent:
46
46
Requested Amount:
$37,927.53
$33,501.87