Billed Entity:
102587
FRN:
405081
Funding Year:
2000
470#:
714390000274664
471#:
161812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s); Payphones, Payroll, and Remote Site.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$26,552.12
Last Date of Service:
2001-06-30
Disbursed Amount:
$26,552.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$2,600.00
$2,458.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$29,502.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,200.00
$29,502.36
Discount Percent:
90
90
Requested Amount:
$28,080.00
$26,552.12