Billed Entity:
135043
FRN:
381819
Funding Year:
2000
470#:
655760000260869
471#:
184294
SPIN:
143001206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible entities; warehouse & transportation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$18,681.84
Last Date of Service:
2003-06-30
Disbursed Amount:
$18,681.84
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,901.00
$2,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,812.00
$30,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,812.00
$30,132.00
Discount Percent:
62
62
Requested Amount:
$21,583.44
$18,681.84