Billed Entity:
133116
FRN:
410048
Funding Year:
2000
470#:
196850000265009
471#:
186065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) transp. & maint. & payphones.
Service Start Date (471):
2000-01-19
Service Start Date (486):
2000-07-01
Committed Amount:
$13,515.78
Last Date of Service:
2001-06-30
Disbursed Amount:
$13,476.81
Payment Mode:
BEAR
Remaining:
$38.97
Last Date to Invoice:
2002-04-11

Original
Committed
Monthly Cost:
$3,000.00
$2,252.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$27,031.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$27,031.56
Discount Percent:
50
50
Requested Amount:
$18,000.00
$13,515.78