Billed Entity:
133391
FRN:
667387
Funding Year:
2001
470#:
832720000302242
471#:
263512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove ineligible use of phone lines for Boiler system, gas line, elevator and alarm, security, bus garage, and voice mail The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,777.12
Last Date of Service:
 
Disbursed Amount:
$9,777.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,999.00
$1,881.30
Ineligible Monthly Cost:
$0.00
$251.78
Months of Service:
12
12
Annual Recurring Charges:
$23,988.00
$19,554.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,988.00
$19,554.24
Discount Percent:
55
50
Requested Amount:
$13,193.40
$9,777.12