Billed Entity:
128605
FRN:
348957
Funding Year:
2000
470#:
140720000274288
471#:
162606
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of cellular service my maintenance & security personnel.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$19,027.68
Last Date of Service:
 
Disbursed Amount:
$11,675.38
Payment Mode:
BEAR
Remaining:
$7,352.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$117.95
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$23,784.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$23,784.60
Discount Percent:
80
80
Requested Amount:
$20,160.00
$19,027.68