Billed Entity:
127422
FRN:
418495
Funding Year:
2000
470#:
902270000280861
471#:
194525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product non-data line console intercom.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$44,988.05
Last Date of Service:
 
Disbursed Amount:
$44,500.66
Payment Mode:
BEAR
Remaining:
$487.39
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,880.00
$4,880.00
Ineligible Monthly Cost:
$0.00
$251.60
Months of Service:
12
12
Annual Recurring Charges:
$58,560.00
$55,540.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,560.00
$55,540.80
Discount Percent:
81
81
Requested Amount:
$47,433.60
$44,988.05