Billed Entity:
135527
FRN:
374870
Funding Year:
2000
470#:
642810000254378
471#:
182412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible alarm line charge of $34.86.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,202.94
Last Date of Service:
 
Disbursed Amount:
$6,281.60
Payment Mode:
BEAR
Remaining:
$5,921.34
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,306.00
$1,271.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,672.00
$15,253.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,672.00
$15,253.68
Discount Percent:
80
80
Requested Amount:
$12,537.60
$12,202.94