Billed Entity:
143722
FRN:
606017
Funding Year:
2001
470#:
382160000295064
471#:
233084
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 services ( Fire Alarms, School, Bus Pass Off.,Warehouse, Maintenance,Cafetaria, & Kitchen & Dir. Advertising)
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$89,389.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$89,389.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$13,201.00
$12,625.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,412.00
$151,506.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,412.00
$151,506.84
Discount Percent:
59
59
Requested Amount:
$93,463.08
$89,389.04