Billed Entity:
140140
FRN:
348280
Funding Year:
2000
470#:
208510000253264
471#:
168716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Keysystem Line w/Emergency Alert and Speakers, and related installation.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$14,503.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$12,297.04
Payment Mode:
NOT SET
Remaining:
$2,206.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,885.57
$1,550.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,626.84
$18,607.32
One Time Cost:
$1,728.00
$228.00
One Time Ineligible Cost:
$0.00
$228.00
Total Cost:
$24,354.84
$18,835.32
Discount Percent:
77
77
Requested Amount:
$18,753.23
$14,503.20