Billed Entity:
134781
FRN:
336804
Funding Year:
2000
470#:
693270000116167
471#:
160846
SPIN:
143001206
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 entities of the Library and the Warehouse.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,501.88
Last Date of Service:
2003-07-01
Disbursed Amount:
$5,501.88
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,182.00
$899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,184.00
$10,788.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,184.00
$10,788.00
Discount Percent:
51
51
Requested Amount:
$7,233.84
$5,501.88