Billed Entity:
123113
FRN:
434435
Funding Year:
2000
470#:
880910000263069
471#:
199433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): Fire alarms, MS Library alarm and Burglar alarms.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,636.18
Last Date of Service:
 
Disbursed Amount:
$26,717.90
Payment Mode:
BEAR
Remaining:
$1,918.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,280.00
$6,280.00
Ineligible Monthly Cost:
$0.00
$314.13
Months of Service:
12
12
Annual Recurring Charges:
$75,360.00
$71,590.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,360.00
$71,590.44
Discount Percent:
40
40
Requested Amount:
$30,144.00
$28,636.18