Billed Entity:
126548
FRN:
467322
Funding Year:
2000
470#:
815570000264470
471#:
204146
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove ineligible use of cellular phones by maint. people.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,949.97
Last Date of Service:
 
Disbursed Amount:
$5,949.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$850.00
$708.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$8,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$8,499.96
Discount Percent:
70
70
Requested Amount:
$7,140.00
$5,949.97