Billed Entity:
102587
FRN:
598738
Funding Year:
2001
470#:
281990000301052
471#:
227256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove the ineligible telephone service and usage for the Cafeteria and Payroll Department and Multiple Bill charges.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$31,799.74
Last Date of Service:
 
Disbursed Amount:
$21,153.08
Payment Mode:
SPI
Remaining:
$10,646.66
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$3,077.50
$2,944.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,930.00
$35,333.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,930.00
$35,333.04
Discount Percent:
90
90
Requested Amount:
$33,237.00
$31,799.74