Billed Entity:
135811
FRN:
876931
Funding Year:
2002
470#:
224770000371116
471#:
327097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible payphone service and also the ineligible use by transportation and buildings & grounds.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$6,730.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,730.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,009.95
$837.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,119.40
$10,045.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,119.40
$10,045.20
Discount Percent:
67
67
Requested Amount:
$8,120.00
$6,730.28