Billed Entity:
127426
FRN:
484971
Funding Year:
2000
470#:
346000000260239
471#:
198854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-05-11
Wave:
29
FCDL Comment:
Monthly charge changed based on documents sent & reduced for ineligible svc's; phone rental, dir listings, buzzer, bell & for svc's recv'd outside current fund year. Shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,491.70
Last Date of Service:
 
Disbursed Amount:
$13,634.30
Payment Mode:
BEAR
Remaining:
$857.40
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,000.00
$1,528.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$18,343.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$18,343.92
Discount Percent:
80
79
Requested Amount:
$28,800.00
$14,491.70