Billed Entity:
135567
FRN:
374833
Funding Year:
2000
470#:
355380000278585
471#:
161406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of phone lines; and the site-specific discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,529.07
Last Date of Service:
 
Disbursed Amount:
$9,529.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,096.75
$1,726.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,161.00
$20,715.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,161.00
$20,715.36
Discount Percent:
50
46
Requested Amount:
$12,580.50
$9,529.07